PT. Kredit Utama Fintech Indonesia is a leading fintech company that provides innovative financial solutions to individuals and businesses. With a focus on technological excellence and customer-centric approach, we strive to redefine the financial landscape in Indonesia. Join us on our mission to empower people and businesses through cutting-edge technology and exceptional service.
Apply now to become our Golang Backend Engineer and be a part of our exciting journey!
Key Responsibilities:
- Identify and assess areas of significant business and technology-related risk.
- Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.
- Manage resources and audit assignments effectively to ensure timely completion and high-quality audit outcomes.
- Identify and reduce business, operational, and financial risks through effective implementation and monitoring of internal controls.
- Develop, implement, and maintain internal audit policies, procedures, and methodologies in line with both local and international best practices.
- Compile, execute, and monitor the annual Internal Audit Plan, including IT General Controls (ITGC) and application audits.
- Conduct ad hoc investigations into reported or emerging IT and operational risks.
- Oversee risk-based audits covering both operational and financial processes to ensure the reliability and integrity of information systems.
- Ensure complete, accurate, and timely reporting of audit findings to Management and/or Risk Committees.
- Provide overall supervision and coordination of planned annual audits, including follow-up on remediation plans.
Requirement
- Bachelor's degree in any field (preferably in Information Technology, Information Systems, Accounting, or Finance).
- 3-5 years of working experience inInternal Audit,Risk Management, orIT Audit, preferably inbanking, fintech, or financial services.
- Experience with IT audit tools and knowledge of IT governance frameworks is an advantage.
- Analytical thinker with strong conceptual and problem-solving skills
- Ability to work under pressure and meet deadlines
- Self-starter with minimum supervision
- Can join ASAP
