Get to know our Team:
Internal Audit is an independent function within Grab, providing objective assurance and advise to Grab’s overall operations. We use a systematic, disciplined risk-based approach in our work to evaluate and review Grab’s processes. Reflecting Grab’s entrepreneurial spirit, Internal Audit covers multiple businesses and technology areas as part of our work.
Get to know the Role:
As an Internal Audit, you will interact with different teams within Grab. We are looking for someone who can bring his or her audit experience in a fast-paced environment. You will be asked to plan, manage and execute audit projects successfully. That means designing audit controls to evaluate financial, operational and compliance to policies & procedures and laws & regulations.
The day-to-day activities:
- Work with regional internal audit team, focusing on audit in SEA region.
- Teach, train and share knowledge with other staff;
- Perform financial, operational and compliance audits.
- Plan and perform risk-based assessments, understand and evaluate the business environment, related controls and processes.
- Review and assess regional compliance with company policies and procedures, laws and regulations.
- Assess financial, accounting, and operational controllership for both risks and opportunities.
- Make recommendations to improve processes, policies, procedures.
- Review and/or preparation of draft/final report and participate in the presentation of audit findings.
- Conduct follow up audits to ensure best practices and actions have been implemented.
- Provide support for investigations relating to financial fraud and policy non-compliance issues.
- Develop and maintain constructive business relations with all levels of management and operational employees. A business partner on control related matters.
- Provide timely and accurate reporting of audit progress to the Senior Manager/Director; audit issue tracking and other improvement projects.
The must haves:
- Bachelor's degree in accountancy, finance or equivalent. Professional certificates such as CPA, ACCA, CIA will be an added advantage.
- Total career experience of 8-10 years.
- Proficiency in productivity tools (email, calendar, Word, Excel, PowerPoint)
- Ability to manage multiple tasks effectively and “roll up your sleeves” to do what it takes.
- Ability to speak, read and write in Bahasa Indonesia and English.
- Willing to travel when necessary.
Experience and knowledge in the following:
- Strong exposure to Financial Services, Banking Industry and Lending & Insurance Sector.
- Experience in Credit Risk Assessment & Anti-Money Laundering/Counter Financing of Terrorism.
- Leadership skills and has the confidence in managing senior managements.
- Start-up experience, banking or financial services preferred.
- Stay current on industry standards, and develop strong relationships with private sector counterparts;
- Existing network of private and public sector contacts.
