- Conduct audit cycle processes regular and daily for all work units, branches and head office for compliance with all applicable policies and regulations as well as operational effectiveness.
- Prepare pre-audit report and report of audit results which conducted objectively and report to the Internal Audit Head.
- Follow-up and conduct monitoring the progress of audit finding that has been done by the Department / Branch / Representative and monitor the implementation of agreed recommendations.
- ensure the implementation of anti-fraud strategy including updating anti-fraud policy, procedure, whistleblowing mechanism, investigation and its reporting system. Also conduct investigation regarding reporting of whistleblowing.
- Bachelor degree in Accounting with GPA minimal 3.00
- Preferably had a minimum 1 (one) year experience, fresh graduate are welcome to apply!
- Have experience as External Auditor in Audit Firm with Financial Services auditee would be an advantage
- Familiar with Auditing and Accounting standards
- Strong communication skill (Written and Verbal)
- Fluent in English is a must (Preferable with TOEFL, IELTS or TOEIC Certificate)
- Good analytical thinking, high accuracy, detail oriented and having strong knowledge in Audit Process
- Self starter, be able to work independently
- Paid Vacation Leave
- Paid Sick Leave
- Retirement Benefit Plans
- Medical / Health Insurance
- Maternity & Paternity Leave
PT KDB Tifa Finance is a member of The Korea Development Bank (state-owned bank of South Korea The Korea Development Bank/KDB Bank is a wholly state-owned bank in South of Korea). In year 2020 to be precise on 8 September 2020, the Company was officially acquired by The Korea Development Bank (“KDB”) which resulted in a change in the Company's share ownership structure to KDB of 80.65%, DSU of 15.00% and public of 4.35 %. The company also changed its name to PT KDB Tifa Finance Tbk, which has received approval from the authority in Indonesia. This acquisition is accompanied by a high commitment from KDB as the new Controlling Shareholder of the Company, of course, brings opportunity to the Company's future business development plans. Until now, PT KDB Tifa Finance has 6 (six) network offices i.e Jakarta, Semarang, Surabaya, Balikpapan, Pekanbaru and Makassar.
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