PT
Posted:
March 02, 2026
Location:
Finland, Finland, Finland
Job Description
Benefits
Responsibilities
- Personal laptop
- Medical Benefit
- Other internal HC self development program
Responsibilities
- Conduct comprehensive internal audits of various banking or financial technology functions.
- Assess the adequacy and effectiveness of internal controls, risk management processes, and governance structures to identify areas for improvement.
- Working closely with the Internal Audit Lead in developing risk-based audit plans and execute audit procedures in accordance with established protocols and regulatory requirements.
- Perform detailed testing of transactions, processes, and controls to ensure compliance with internal policies, regulatory standards, and industry guidelines.
- Analyze financial data, operational procedures, and documentation to identify potential control weaknesses, fraudulent activities, or operational inefficiencies.
- Working closely with the Internal Audit Lead in preparing clea...
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Submit your application for the Internal Audit position at PT. Komunal Finansial Indonesia.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Finland, Finland
Posted:
March 02, 2026
Deadline:
April 11, 2026