Kredit Pintar is one of Indonesia's leading digital lending platforms that is licensed, registered, and supervised by the Financial Services Authority (OJK). Kredit Pintar has over 10 million downloads and 4.4-star rating on Google Play. Kredit Pintar is part of Atome Financial, a leading fintech company with extensive experience in consumer finance and promoting financial inclusivity through artificial intelligence technology.
We are committed to leveraging AI technology to improve life of Indonesia's underbanked communities by offering users fast, secure and affordable loan options.
As part of the Advance Intelligence Group, a Series-D company and ranked among LinkedIn's Top 15 Startups in Singapore in 2022 (the third year in a row we've been on the list), with over 2,000+ staff worldwide, we are united by a shared vision and purpose: to Advance with Intelligence for a Better Life--for our customers, colleagues and communities.
Our culture is built on values that are core to who we are and what we stand for:
- We foster an INNOVATION mindset
- We achieve results with EFFICIENCY and excellence
- We take pride in the QUALITY of our work
- We uphold INTEGRITY in all we do
- We embrace COLLABORATION to work across business lines and borders
Job Description
We are looking for a meticulous and driven
Internal Auditor based in Indonesia to join our growing regional audit team. The successful candidate will play a key role in ensuring compliance, identifying risks, and driving process improvements across Atome Financial's operations.
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
