Job Responsibilities

1. Assist in conducting company internal audit work covering credit business, risk control processes, finance, compliance, and post-loan management; perform on-site and off-site audits, verify business process execution, and identify process gaps and potential risks.

2. Collect and verify audit materials, organize business data, prepare audit working papers, objectively record audit findings, organize problem evidence, draft audit reports, and propose actionable rectification suggestions.

3. Follow up on audit issue rectification closure; liaise with business departments, track rectification progress, verify rectification completion, review rectification results, and regularly feedback rectification implementation status.

4. Check business operation compliance against Indonesian financial regulatory regulations and company system processes; identify system execution deviations and assist in improving internal control processes.

5. Archive audit files, maintain audit ledgers, and complete classified material retention; cooperate with external audits and regulatory inspections by providing required materials; complete other audit-related work assigned by superiors.

Requirements

1. Audit or accounting bachelor's degree preferred; holding Brevet Pajak or Indonesian CPA certificate is a plus.

2. 1-2 years of experience in Indonesian enterprise internal audit, firm field audit, or financial risk control inspection; automotive financing or financing lease audit experience preferred.

3. Proficient in Indonesian (listening, speaking, reading, writing); capable of independently preparing audit working papers, audit reports, and rectification notices; basic English for liaising with headquarters audit materials is even better.

4. Familiar with Indonesian PSAK accounting standards, basic tax law, OJK financial compliance rules, and basic anti-money laundering requirements; skilled in voucher sampling, business data comparison, and Excel data analysis and reconciliation; understanding of full car loan business process (front-end channel - approval - disbursement - post-loan disposal) preferred.

5. Independent on-site verification ability, logical evidence collection ability, and cross-departmental communication; objective and impartial, not partial to business departments; capable of cross-regional field travel for on-site audits.

6. Strong confidentiality principles; audit findings and case clues strictly confidential; strong principles, not influenced by personal connections to conceal risks; no fraud or violation employment records.

Recruitment Fraud Notice

PT BYD Auto Indonesia does not charge any fees at any stage of the recruitment process. This includes, but is not limited to, application fees, testing fees, interview fees, medical examination (MCU) fees, processing fees, travel expenses, or any other recruitment-related costs.

Please remain vigilant against fraudulent recruitment activities carried out in the name of PT BYD Auto Indonesia. All official recruitment communications will only be conducted through our authorized corporate channels.