| Posisi | Internal Auditor |
| Tayang | 01 May 2026 |
| Berakhir | 31 May 2026 |
| Perusahaan | Fortress Digital Services |
| Lokasi | South Jakarta | ID |
| Tipe Pekerjaan | Full Time |
Informasi lowongan terbaru dari Fortress Digital Services untuk posisi Internal Auditor. If the Internal Auditor di South Jakarta sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.
Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di Fortress Digital Services untuk posisi Internal Auditor di bawah ini sesuai dengan kualifikasi Anda.
Key Responsibilities:
• Execute end-to-end audits (operational, financial, IT, special audits)
• Develop risk-based audit plans and programs
• Conduct risk assessments on digital systems and fintech processes
• Evaluate internal controls including IT controls
• Perform compliance audits (OJK, BI, ISO 27001, etc.)
• Identify fraud risks and system vulnerabilities
• Conduct internal investigations (fraud, incidents, data breaches)
• Prepare and review audit reports and working papers
• Lead exit meetings and communicate findings
• Monitor audit follow-ups and corrective actions
• Collaborate with Risk, Compliance, and IT teams
• Provide strategic insights and mentor junior auditors
Requirements:
• Bachelor’s degree in Accounting, Finance, IT, or related field
• 4–8 years experience in Internal Audit / IT Audit / Risk / Compliance
• Experience in fintech, banking, or IT services preferred
• Knowledge of COSO, ISO 31000, IT General Controls
• Familiar with OJK / BI regulations
• Experience in system audit and data analysis
• Understanding of ISO 27001, PCI-DSS, COBIT is a plus
• Certifications CIA / CISA / CFE (Preferred)
• Strong analytical and problem-solving skills
• Good communication and stakeholder management
Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Internal Auditor at the office South Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.
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