Internal Auditor

Key Responsibilities:

• Execute end-to-end audits (operational, financial, IT, special audits)

• Develop risk-based audit plans and programs

• Conduct risk assessments on digital systems and fintech processes

• Evaluate internal controls including IT controls

• Perform compliance audits (OJK, BI, ISO 27001, etc.)

• Identify fraud risks and system vulnerabilities

• Conduct internal investigations (fraud, incidents, data breaches)

• Prepare and review audit reports and working papers

• Lead exit meetings and communicate findings

• Monitor audit follow-ups and corrective actions

• Collaborate with Risk, Compliance, and IT teams

• Provide strategic insights and mentor junior auditors

Requirements:

• Bachelor's degree in Accounting, Finance, IT, or related field

• 4–8 years experience in Internal Audit / IT Audit / Risk / Compliance

• Experience in fintech, banking, or IT services preferred

• Knowledge of COSO, ISO 31000, IT General Controls

• Familiar with OJK / BI regulations

• Experience in system audit and data analysis

• Understanding of ISO 27001, PCI-DSS, COBIT is a plus

• Certifications CIA / CISA / CFE (Preferred)

• Strong analytical and problem-solving skills

• Good communication and stakeholder management