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
