Company DescriptionCrediBook is a pure 100% Indonesian tech startup aiming to assist Indonesian MSMEs in adapting technology for their business management. We provide various products and services that allow business owners to manage their business through digital technology; from order management to financial recording. We aim to expand nationwide and reach more business sectors. Join us in a journey through the sea of adventures and opportunities in shaping the future of Indonesian MSMEs landscape.More about CrediBook:- ** We are diverse. **We accept and embrace individual differences, we never put any irrelevant variable as differentiation. In CrediBook, you can only be different because of your attitude and skills.- ** We are transparent,** our management won't let you in the dark, we don't have any stupid hidden agenda. We'll let you know if you do good, as well as if you do bad. In CrediBook, you'll only say things about fellow CrediCrew, things you'll say to their face.- ** We are a genuine Startup**, not startup-like or startup-wannabe company. We are small, fast paced, innovative, dare to take risk, and full of young and high spirited individuals.- ** We are not your typical utopian startup**. We dream but we are realistic, we grow but we don't take scaling up lightly, because want to solve problem, not to make one.- ** We are customer and product focused**, not impression or media coverage focused. Our focus lies on our products and services, and we put our effort, time and money accordingly.Job Description- Conduct risk evaluation of assigned functional area or department in established timeframe- Perform all assigned audit assignment at financial, operational and administrative processes & systems- Identify loopholes and create recommendation on how to improve internal controls, governance, efficiency, and effectiveness of business processes- Proposing a compliance policy or compliance principles to be set by the company- Prepare, monitor and following up working papers and audit reports continuouslyQualifications- At least 2 years of working experiences as an internal/external auditor, compliance and risk management- Business operations understanding- Excellent ability to analyze a large amount of data and compile it into a detailed report- Have a good interpersonal communication skills, problem solving, initiative, and a strong sense of responsibility- Able to work as a team and independently- Willing to travel extensively (weekly basis)- Able to work on deadline
