Who We Are
PT Kredit Biro Indonesia Jaya (Credit Bureau Indonesia, CBI) as one of the private credit bureaus in Indonesia has been established since 2014 and obtained an operational license from Otoritas Jasa Keuangan (OJK) as
Lembaga Pengelola Informasi Perkreditan (LPIP) in 2015.
In November 2021, after obtaining approval from OJK, CBI received additional capital from shareholders and appointed a new management team, which aims to provide new and leading-edge services and products. This new identity will also strengthen CBI's position as the best-in-class, modern and innovative credit bureau in Indonesia.
CBI is a trailblazer in the credit bureau industry, dedicated to fostering a culture of excellence and innovation. We believe in the power of a talented and diverse team to bring cutting-edge solutions to our clients and contribute to the overall success of the financial landscape in Indonesia.
Why Join Us
- Innovative Environment: Continuously investing in cutting-edge technologies, including the powerful realm of artificial intelligence, your role becomes a pivotal part of our journey into the dynamic and evolving landscape of financial services. Being part of our innovative environment is your gateway to an exciting and forward-thinking career
- Impactful Work: We offer more than just a job; we provide an opportunity to play a crucial role in shaping the financial future of individuals and businesses across the nation. As a licensed credit bureau, our commitment to accuracy, reliability, and timeliness sets the stage for impactful work
- Professional Development: We are committed to the growth of our employees. Join a team that encourages continuous learning and offers opportunities for career advancement.
- Collaborative Culture: Work in a collaborative and inclusive environment where your ideas are valued, and teamwork is key to achieving our goals.
Job Overview
We are looking for a detail-oriented and analytical
Internal Auditor to join our team. In this role, you will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations.
You will work closely with stakeholders across the organization to identify risks, recommend practical improvements, and contribute to strengthening the company's governance and control environment.
Key Responsibilities
- Execute internal audit assignments in accordance with the approved annual audit plan and established audit methodologies.
- Perform audit testing and evaluate the adequacy and effectiveness of internal controls, business processes, and operational activities.
- Identify control gaps, operational risks, and opportunities for process improvement, and provide practical recommendations.
- Prepare comprehensive audit working papers and maintain accurate documentation to support audit conclusions.
- Assist in preparing clear, concise, and actionable audit reports for management.
- Monitor and follow up on the implementation of agreed corrective actions to ensure timely resolution of audit findings.
- Collaborate with cross-functional teams to gather information and support audit engagements.
- Maintain strict confidentiality and uphold professional ethics when handling sensitive business information.
- Stay updated on internal audit standards, regulatory requirements, and industry best practices.
Qualifications & Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
- 2–4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or a related field.
- Good understanding of internal control frameworks, business processes, risk management, and corporate governance principles.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to interpret data, identify risks, and recommend practical business improvements.
- Good written and verbal communication skills, with the ability to present findings clearly and professionally.
- Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
- Ability to work independently while managing multiple priorities and meeting deadlines.
- Professional certifications such as CIA, CISA, CPA, or progress toward obtaining one will be an advantage.
