P
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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