Internal Audit Manager

About the role

Manage and oversee end-to-end internal audit function within the company, including audit planning, execution, and reporting.

Key responsibilities

• Develop annual audit plans based on risk assessment covering operational, financial, and compliance areas
• Conduct audits on business processes, disbursement and repayment operations, and financial transactions to ensure accuracy, efficiency, and compliance
• Identify control weaknesses, fraud risks, and operational gaps, and provide recommendations for improvement
• Prepare audit findings, reports, and follow-up on corrective action plans with related departments
• Ensure company operations comply with applicable regulations (OJK, financial industry standards, and internal policies)
• Coordinate with external auditors, regulators, and internal stakeholders during audit processes
• Monitor and evaluate the effectiveness of internal controls, risk management, and governance processes
• Support management with insights and recommendations to strengthen business processes and mitigate risks
• Maintain audit documentation and working papers in accordance with professional audit standards

About you

• Bachelor's degree in Accounting, Finance, or related fields
• Minimum 3 years of experience in Internal Audit, preferably in fintech, financial services, or lending industry
• Solid understanding of financial industry practices and risk-based audit approach
• Internal Audit certification (e.g., QIA, CIA) is a plus
• Strong analytical skills with high attention to detail and accuracy
• Good understanding of accounting principles, financial reporting, and internal control frameworks
• Good communication skills and ability to work cross-functionally with various departments
• Able to work independently, manage priorities, and meet deadlines in a fast-paced environment