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.