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Internal Auditor Supervisor

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Onsite

Internal Auditor Supervisor

PT Sahabat Kirim Digital

Internal Auditor Supervisor

Skills

External AuditInternal AuditComplianceRisk Management

13 days ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

8 October 2026

What they need


We are looking for a detail-oriented and analytical Internal Auditor who is passionate about ensuring strong internal controls, compliance, and continuous improvement across the organization. This role will play a key part in evaluating processes, identifying risks, and supporting the company’s overall governance and operational excellence.

Job Description:

  • 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

Preferred:

  • Exposure to external or regulatory audits
  • Familiarity with ISO 27001 or other relevant compliance frameworks
  • Experience in fintech / payment / remittance industry

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