Lowongan Internal auditor di PT Harapan Fintech Indonesia

Job Requirements:

-Bachelor Degree of Laws

-Min 3 years experience in fintech or as an internal auditor

-Have strong experience in handling all aspects of loan agreements, security documents, business contracts, and company legal documents

-Have experience in legal drafting and regulatory analysis

-Understand about AFPI & OJK reporting

-Good attitude, communication, detail-oriented, well-organized, and able to work with a target

-Be able to speak english both oral and written is a must

Job Description:

-Review all of company documents correctly based on OJK regulations.

-Monitoring and managing corporate legal documents and permits

-Having expertise certification related to risk management such as FRM , PRM, AML, and CRMP

-Develop, review and evaluate Company policies and procedures and report to identify hidden risks or common issues (gap analysis) and provide recommendation.

-Track and monitor the submission of regulatory reports from all department in charge.

-Have in depth knowledge of relevant risk management regulations and requirenment, including ISO 27001 and another compliance policies related to fintech industry

-Having strong analytical skills and be able to make decision based on accurate data and information in fintech