Internal Audit Staff (Fintech)

Who We Are

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand.

As an Internal Audit, you will be responsible forsafeguard an organization and further its objectives. Internal audit function tominimize risks and protect assets, ensure accuracy of documentations, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.

What you'll do:

• Make audit system for each SOP (documentation & sampling)
• Tracking and pushing each department to make SOP
• Review SOP from each department and create the documentation
• Create SOP for Internal Audit
• Conduct audit, create worksheet and audit the result
• Carry out follow up actions from various department
  
  

What you'll need:

• Fresh Graduate are welcome to apply
• Excellent business skills with the ability to focus on the big picture, understand key priorities, and communicate clearly and concisely. (Including oral, written, and presentation skills)
• Welcomes challenging and “open-ended” projects, with demonstrated ability to root cause issues and propose resolutions
• Experience navigating and manipulating spreadsheets in Microsoft Excel
  
  

Powered by JazzHR

nBzT1yBQgt