Internal Audit Manager (Fintech)

It is a multinational financial technology company operating in Indonesia, focused on leveraging technology, data analytics, and innovative financial solutions to promote greater financial inclusion.

As a regulated and growing fintech company, we provide digital financial services through technology-driven platforms designed to deliver accessible, secure, and efficient financial solutions to individuals and businesses.

With a dynamic and fast-paced environment, we are committed to innovation, responsible financial services, operational excellence, and sustainable business growth.

This position is offered on a confidential basis. Further company and business details will be shared with shortlisted candidates during the recruitment process.

Requirements:

• Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field.

• Minimum of 5 years of relevant experience in Internal Audit, Internal Control, Governance, Risk Management, or Compliance within multinational or large organizations, top-tier consulting firms, or public accounting firms. Experience at a Big Four accounting firm or a leading consulting firm is an advantage.

• Experience in IT audit and familiarity with data security and technology-related regulatory requirements are preferred.

• Professional certifications such as CPA, CA, CISA, or other relevant certifications are preferred.

• Strong analytical, problem-solving, communication, and stakeholder coordination skills.

• Ability to work effectively under pressure, manage multiple priorities, and meet deadlines.

• Excellent verbal and written communication skills in both English and Bahasa Indonesia.

• Strong learning agility, attention to detail, and effective time management skills.
  

Responsibilities:

• Develop and execute risk-based internal audit plans covering business operations, systems, and internal controls in accordance with applicable OJK regulations and company policies.

• Identify and assess operational, regulatory, compliance, and technology-related risks, providing actionable recommendations to strengthen internal controls.

• Communicate and collaborate effectively with relevant departments to conduct audits, gather information, discuss findings, and ensure alignment on corrective action plans.

• Monitor regulatory developments, coordinate with relevant external authorities, and support regulatory audits, inspections, and compliance requirements.

• Develop and improve internal control frameworks and procedures in alignment with group policies and management requirements.

• Monitor audit findings and follow up with relevant departments to ensure timely remediation and continuous improvement.