Internal Audit Senior Specialist

About the Role

We're looking for an Internal Audit Senior Specialist to join a leading peer-to-peer lending company in Jakarta. You'll provide independent assurance over our systems, processes, and controls — helping us identify risks, strengthen governance, and drive continuous improvement across the business. Reporting to the Director, you'll play a key role in ensuring our operations remain compliant, efficient, and audit-ready as we scale.

Key Responsibilities

● Conducting thorough internal audits across various business functions to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes

● Identifying areas for improvement and providing actionable recommendations to management

● Assisting in the development and implementation of the annual internal audit plan

● Preparing clear and concise audit reports that effectively communicate audit findings and recommendations

● Collaborating cross-functionally with stakeholders to address audit issues and track the implementation of corrective actions

● Providing advisory support on business projects and initiatives to ensure compliance and mitigate risks

● Staying up-to-date with industry trends, best practices, and regulatory changes impacting the Company.

Key Requirements

● 3+ years of experience in internal audit, preferably within the finance industry

● Proficient in conducting risk assessments, developing audit programs, executing effective audit procedures, and writing concise and systematically audit reports

● Having knowledge and experience of ITGC, IT Risk Management, and COBIT are strongly encouraged

● Strong analytical and problem-solving skills with the ability to think critically and identify root causes

● Excellent communication and interpersonal skills to effectively liaise with stakeholders at all levels

● Certification as a CIA/CISA/CRISC is highly desirable

● Strong proficiency in Indonesian and English, both verbal and written.

About the Team

We are a leading peer-to-peer lending platform driving financial inclusion across Indonesia. Our Internal Audit team plays a critical role in maintaining operational excellence and regulatory compliance as we grow. You'll work in a collaborative environment where your insights directly impact business decisions and help shape our risk management strategy