INTERNAL AUDITOR

About the role

This role involves developing and implementing internal audit plans based on a risk-based audit approach. You will conduct audits across all business processes, operations, finance, information technology, compliance, and corporate governance. The position requires assessing the effectiveness of internal controls, risk management, and the application of Good Corporate Governance (GCG).

Key responsibilities

• Develop and execute internal audit plans using a risk-based audit approach
• Conduct audits of all business processes, operational, financial, information technology, compliance, and corporate governance areas
• Assess the effectiveness of internal controls, risk management, and Good Corporate Governance implementation
• Identify audit findings and provide effective improvement recommendations
• Prepare audit reports and present them to the Chief Executive Officer, Board of Commissioners, and/or Audit Committee as appropriate
• Monitor follow-up actions on audit findings until all issues are resolved
• Ensure company compliance with OJK requirements, applicable regulations, and internal policies
• Coordinate with external auditors, regulators, and relevant work units in audit execution

About you

• Minimum S1 degree in Accounting, Management, Finance, Law, Information Systems, or related field
• Minimum 2 years of experience as an Internal Auditor, External Auditor, Compliance officer, or related role in the financial services/fintech industry
• Understanding of internal audit processes, internal controls, risk management, and corporate governance
• Knowledge of applicable OJK regulations for LPBBTI
• Ability to develop audit programs, audit working papers, audit reports, and monitor follow-up on findings
• Strong analytical, communication, and report writing skills
• Ability to work independently, objectively, and maintain confidentiality of company information
• Proficiency in Microsoft Office, particularly Excel and PowerPoint
• Audit or risk management certification such as QIA, CIA, CISA, or other professional certifications
• Experience in fintech companies, banking, or financial services institutions