Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.

Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.

With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.

Astra Financial

<ul>
	<li>Conduct IT process &amp; Governance (Incl. Cybersecurity Review &amp; Penetration Testing) assurance/advisory audits within the scope of Astra Financial</li>
	<li>Prepare Engangement Letters for related audit projects</li>
	<li>Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit</li>
	<li>Preparing document walkthrough &amp; business process mapping for understanding the business process to be audited</li>
	<li>Execute vouching and control testing procedures as per the Audit Program</li>
	<li>Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings</li>
	<li>Prepare the Final Audit Report</li>
	<li>Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented</li>
	<li>Regularly updating Astra Financial audit universe </li>
</ul>

IT & Digital Auditor

<p>MT Astra Financial is designed to develop our Future Leader(s) by providing knowledge about Astra Financial business process for about 7-8 Months, which consists of in class and on the job training. You will be placed in various functions in Astra Financial Business Unit.</p>

MT Astra Financial

<ul>
	<li>Melakukan pemetaan proses bisnis secara menyeluruh untuk mengidentifikasi, menganalisis, dan meningkatkan efisiensi serta efektivitas operasional dalam organisasi.</li>
	<li>Memantau penyusunan, implementasi, dan penyelesaian Standard Operating Procedure (SOP) guna memastikan kesesuaian dengan kebijakan perusahaan serta kepatuhan terhadap standar yang berlaku.</li>
	<li>Melakukan pembaruan berkala terhadap siklus PDCA (Plan-Do-Check-Action) serta berbagai monitoring tools untuk mendukung perbaikan berkelanjutan dan meningkatkan kualitas proses bisnis secara sistematis.</li>
</ul>

Business Process and Standarization Intern

<ul>
	<li>Performing statistical tests on large datasets to determine data quality and integrity</li>
	<li>Evaluating system performance and design, as well as its effect on data quality</li>
	<li>Collaborating with database developers to improve data collection and storage processes</li>
	<li>Running data queries to identify coding issues and data exceptions, as well as cleaning data</li>
	<li>Identifying Data Governance standards in accordance with company needs, requirements, and other relevant parties.</li>
	<li>Ensuring the Data team has met / applied required minimum based on the previous job desc. Both in terms of Data Governance and Risk Management aspects.</li>
	<li>Conducting evaluation, assessment, and monitoring of compliance with governance aspects</li>
	<li>Carry out the Data team good governance by applying ISO 27001 Information Security framework</li>
</ul>

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IT & Digital Auditor

MT Astra Financial

Business Process and Standarization Intern

Data Quality Analyst