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Internal Audit

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Onsite

Internal Audit

PT Inovasi Pembayaran Digital (Ayolinx)

Internal Audit

Skills

External AuditInternal AuditComplianceRisk Management

2 months ago

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Important information


Contract type:

Freelance / Contract

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

14 August 2026

What they need


  • Conduct regular internal audits to ensure compliance with company policies and applicable regulations
  • Evaluate business processes, systems, and the effectiveness of internal controls
  • Prepare audit reports and provide actionable recommendations for improvement
  • Monitor and follow up on audit findings until resolution
  • Collaborate with cross-functional teams to enhance compliance and operational efficiency
  • Support external audit processes by ensuring readiness of required data and documentation

Requirements:

  • Minimum 3 years of experience as an Internal Auditor
  • Strong understanding of risk management, internal control, and compliance principles
  • Strong analytical skills and attention to detail
  • Able to work independently and manage audit processes end-to-end
  • Good communication skills and ability to work across teams

Work Location: In person

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