Compliance & Audit Staff

Job Purpose

To ensure effective implementation of internal control systems and regulatory compliance across the organization. This role is responsible for conducting independent audits, supporting OJK regulatory reporting, and safeguarding the integrity of business operations in line with industry standards and legal requirements.

Key Responsibilities

 Internal Audit:

• Develop and execute internal audit plans covering operational, financial, and compliance areas.
• Assess the effectiveness of internal controls and risk management procedures.
• Identify control weaknesses, provide practical recommendations, and follow up on corrective actions.
• Prepare detailed audit findings and reports for management review.
• Support the organization during external audits or regulatory reviews.

Compliance:

• Monitor compliance with OJK regulations (e.g., POJK 40/2024, ...