Internal Audit & ISO Coordinator

  • Jakarta, Indonesia
  • Full-time

Company Description

Ajaib is a financial technology company that provides a modern digital experience for beginners and seasoned investors alike. Our mission is to enable our customers to achieve financial freedom. Financial systems are the backbone of any country's economy and wealth so we bear heavy responsibility for our customers. Our software engineers work on a variety of projects ranging from bleeding-edge innovations in financial systems to exciting consumer products. We never stop learning and we always seek ways to improve. If you want to apply your knowledge and skills to impact millions of lives, join our team.

Job Description

  • Prepare of audit plans and program
  • Complete audit work in accordance with the audit plan and methodology
  • Gather and analyze data or reports from auditees
  • Prepare audit working paper in complete, systematic & timely manner
  • Communicate and discuss any findings to the Auditor in Charge and auditee
  • Prepare ISO documentation
  • Supervise implementation ISO to the Company

Qualifications

  • Candidate should possess at minimum Bachelor Degree (S1) in related major
  • Minimum 4 years experience in Internal Audit
  • Understand and have experience in ISO 27001 & ISO 9001