Internal Audit (Financial Services)

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