Auditor

Overview

Account business strategy and should form an independent view of whether the key risks to the organization have been identified, including emerging and systemic risks, and how effectively these risks are being managed.

Created, Managed audit plan with the frequency and method of audit cycle.

Created, Managed Internal governance - the design and operating effectiveness of the internal governance structures and processes of the organization.

The information presented to the board and executive management for strategic and operational decision-making - whether the information presented to the board and executive management fairly represents the benefits, risks and assumptions associated with the strategy and corresponding business model.

Evaluate, Identified potential risk, policy and risk control within inside the organization.

Minimum 2 Years of Experience Internal Audit from related industry such as banking or financial services industry.

Able to work as a team.

Persistence and Doing Excellent.

ISO 27001 Compliance.

Other Audit or Risk Management Certification is a plus.

Retail & Consumer Products 101-1,000 employees.

PT Indonesia Logam Pratama / Treasury is an online platform for purchasing and saving Gold.

We commit to democratize gold for everyone through a digital Ecosystem and push financial inclusion through financially responsible products, and financial literacy.

Treasury is the first digital gold application that has Bappebti license.