Senior Internal Audit

Job Description

Tasks and Responsibilities :

• Performs audit work, including plan preparation, workpapers, finding, and associated reports.
• Communicates or assists in communicating the results of audit.
• Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
• Review the effectiveness of internal controls and compliance to policies and procedures.
• Performs ad-hoc investigations and review at the request

Requirements :

• Min. Bachelor Degree in Accounting.
• Minimum 5 years of working experience in multifinance or fintech as an internal auditor or in risk management.
• Have experience with OJK regulations.
• Have Familiarity with ISO 27001 (is a plus).
• Strong knowledge of audit processes, including planning, testing, documentation, and reporting.
• Excellent communication skills in English (verbal and written).
• Confidence in engaging with stakeholders and managing projects effectively.
• Strong analytical, problem-solving, and collaboration skills.
• High self-motivation and eagerness to learn and develop professionally.
• Proficiency in Microsoft Office.