Senior Internal Audit Specialist

Job Descriptions

• Conduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual audit plan.

• Perform process walkthroughs, identify and assess risks, and test the design and operating effectiveness of controls.

• Prepare audit workpapers and clear, evidence-based findings, recommendations, and reports for management and the CEO.

• Assess compliance with applicable OJK, BI, and Kominfo requirements, ISO 27001, and internal policies.

• Advise business units on the design of preventive and detective controls without assuming control ownership.

• Review SOPs, policies, and controls developed by first- and second-line functions.

• Advise Risk and Compliance teams on control libraries, risk and control self-assessments (RCSA), and risk mapping.

Job Requirements

• 2–5 years of experience in Internal Audit, Internal Control, Risk, or Compliance.

• Experience in financial services, particularly P2P lending, multifinance, ITSK, or PJP1.

• Strong understanding of COSO, ISO 27001 Annex A, and internal control principles.

• Ability to perform operational audits, ITGC audits, and compliance audits.

• Familiarity with OJK/BI/Kominfo regulations for fintech/multifinance.

• Fluent in English.