Internal Audit - FSI (Fintech)

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional Internal Audit position.

Key Responsibilities

• Participate in annual audit planning to define the audit scope, objectives, and timelines
• Conduct internal audits in line with audit plans to evaluate the adequacy of internal controls and risk management processes
• Assist in the preparation of audit programs, working papers, reports, and documentation
• Collaborate with business units to identify process gaps and recommend actionable improvements
• Support the testing and evaluation of internal controls, including IT, operational, and financial controls
• Perform compliance reviews, including regulatory requirements and company policies
• Follow up on audit findings to monitor the implementation of corrective actions and issue remediation
• Assist in coordinating with external auditors, regulators, and internal stakeholders when required
• Contribute to continuous improvement of internal audit methodologies and tools
  

Job Requirements

• Bachelor's degree in Accounting, Finance, Audit, or a related field
• 5-8 years of relevant experience in internal audit, external audit, or risk management, preferably in the financial services or fintech sector
• Familiarity with local regulatory requirements (e.g., OJK) and industry best practices
• Strong analytical, critical thinking, and problem-solving skills
• Detail-oriented with excellent organizational and time management abilities
• Effective communication and interpersonal skills
• Professional certifications such as CIA, CPA, or CISA are a plus
• Fluent in Bahasa Indonesia and proficient in English