Semesteria Logo
ShopeePay

Internal Auditor

ShopeePay

Posted

3 weeks ago

Jakarta, Indonesia

Onsite

IDR 8M

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

As an Internal Auditor at ShopeePay, you will be responsible for evaluating the company's financial operations and ensuring compliance with regulations. This role requires keen analytical skills to assess risks and identify improvements. The auditor will also play a vital role in crafting comprehensive reports on findings and recommendations. Ideal candidates should meet specific compliance standards while demonstrating strong problem-solving abilities.

About Company

ShopeePay is a leading digital payment platform in Indonesia, focusing on providing secure and efficient online payment solutions.

Core Requirements

  • Bachelor's degree in Finance or Accounting
  • Experience in auditing
  • Knowledge of compliance regulations
  • Strong analytical skills
  • Excellent report writing abilities

Responsibilities

  • Evaluate internal controls and risk management processes
  • Conduct audits of financial operations
  • Prepare detailed audit reports
  • Collaborate with departments to enhance processes
  • Monitor compliance to regulations
  • Identify areas for process improvement
  • Provide recommendations based on audit findings

Must Have skills

Analytical skillsAudit experienceFinancial reportingCompliance knowledgeProblem-solving skills

Nice To Have Skills

Communication skillsTeam collaborationTime managementAttention to detailTechnical proficiency

Tools Knowledge Requried

ExcelAudit softwareAccounting systemsCompliance tools

Job Keywords

auditorfinancial analysiscomplianceinternal controlsreport writing

Similar Jobs