Internal Audit

12 hours ago

Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

Executive recruitment company
Monroe Consulting Group Indonesia
is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional
Internal Audit
position.

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

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