Internal Audit

Responsibilities:

• Execute Audit Plan: Assist in building and executing the risk-based annual audit plan across the full trading lifecycle and key internal controls.
• Control Evaluation: Test and evaluate operational, financial, and regulatory compliance controls across our investment platform.
• Actionable Reporting: Deliver clear, actionable audit findings that focus on fixing real operational issues rather than just compliance reports.
• Stakeholder Collaboration: Work closely with cross-functional teams (Engineering, Finance, Risk, Operations) to track remediation of audit findings and control gaps.

Requirements:

• Audit Experience: Min. 2 years of experience in performing internal or external audits within a bank, fintech, brokerage, or financial services environment.
• Regulatory Exposure: Familiarity with OJK regulatory frameworks and compliance standards.
• Financial Integrity: Experience reviewing transaction flows, P&L leakage, or reconciliation gaps.
• Problem-Solving Mindset: Practical approach to audit—focused on helping the business move fast safely rather than acting as a gatekeeper.