We are seeking a dynamic and experienced Internal Audit to join a fast-growing multifinance company. This position will be focusing on conducting end-to-end audit processes, ensuring compliance, and strengthening internal control across business units.
Key Responsibilities:
- Develop and execute a risk-based internal audit plan in line with company strategy and regulatory requirements.
- Lead audit engagements across operational, financial, IT, and compliance areas.
- Identify risks, control gaps, and process inefficiencies; recommend corrective actions.
- Report audit findings and recommendations to senior management and the Audit Committee.
- Create, review, and update company Standard Operating Procedures (SOPs) to ensure alignment with audit findings, regulatory requirements, and best practices.
- Monitor the implementation of audit recommendations and follow-up on corrective actions.
- Ensure audits comply with IIA standards and OJK/BI audit requirements.
- Coordinate with external auditors, regulators, and risk management teams.
- Provide guidance, coaching, and development for internal audit team members.
- Stay up to date on changes in regulations, financial services industry practices, and emerging risks.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 5 - 7 years of experience in internal audit, external audit, compliance, or risk management (financing, fintech, or banking experience preferred).
- Fresh graduates with strong academic background and internship in audit may also be considered.
- Knowledge of auditing standards, risk management, and internal control frameworks.
- Strong analytical, detail-oriented, and problem-solving skills.
- Good communication and report writing skills.
