Business Operations Auditor - KB Finansia Multi Finance (Kreditplus)

Join PT. KB Finansia Multi Finance (Kreditplus), a leading financial services provider in Indonesia, as a Business Operations Auditor. This is a unique opportunity to contribute to the integrity and efficiency of our financial operations while advancing your career in Kebayoran Lama, Jakarta Raya. As a Business Operations Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial processes, supporting our commitment to excellence and transparency.

At PT. KB Finansia Multi Finance (Kreditplus), we are dedicated to providing innovative financial solutions to our customers. Our team is driven by a passion for integrity and a commitment to delivering exceptional service. By joining us, you will have the chance to work in a dynamic and supportive environment, where your contributions are valued and recognized.

In this role, you will be responsible for conducting regular audits of our business operations, identifying areas for improvement, and ensuring that our financial processes are in compliance with industry regulations. You will work closely with cross-functional teams to implement audit findings and monitor the effectiveness of corrective actions. This role offers a unique opportunity to develop your skills and expertise in financial auditing while contributing to the growth and success of PT. KB Finansia Multi Finance (Kreditplus).

📋 Tanggung Jawab Pekerjaan

• Conduct regular audits of business operations to ensure accuracy and compliance with financial regulations.
• Identify areas for improvement and develop recommendations for enhancing operational efficiency.
• Collaborate with cross-functional teams to implement audit findings and monitor the effectiveness of corrective actions.
• Prepare and present comprehensive audit reports to senior management.
• Stay updated with industry regulations and best practices in financial auditing.
• Assist in the development and implementation of internal controls and policies.
• Provide training and support to other team members on financial auditing processes.
• Participate in continuous improvement initiatives to enhance the overall performance of the business.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in financial auditing or a similar role.
• Proficiency in using accounting software such as SAP, Oracle, or similar.
• Strong knowledge of financial regulations and auditing standards (e.g., GAAP, IFRS).
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with Microsoft Office Suite (Excel, Word, PowerPoint).

🛠️ Keahlian

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