Internal Audit

5 days ago

Central Jakarta Jakarta, Indonesia PT. Kredit Utama Fintech Indonesia Full time 3,000,000 - 6,000,000 per year

Key Responsibilities:

  • Identify and assess areas of significant business and technology-related risk.
  • Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.
  • Manage resources and audit assignments effectively to ensure timely completion and high-quality audit outcomes.
  • Identify and reduce business, operational, and financial risks through effective implementation and monitoring of internal controls.
  • Develop, implement, and maintain internal audit policies, procedures, and methodologies in line with both local and international best practices.
  • Compile, execute, and monitor the annual Internal Audit Plan, including IT General Controls (ITGC) and application audits.
  • Conduct ad hoc investigations into reported or emerging IT and operational risks.
  • Oversee risk-based audits covering both operational and financial processes to ensure the reliability and integrity of information systems.
  • Ensure complete, accurate, and timely reporting of audit findings to Management and/or Risk Committees.
  • Provide overall supervision and coordination of planned annual audits, including follow-up on remediation plans.

Requirement

  • Bachelor's degree in any field (preferably in Information Technology, Information Systems, Accounting, or Finance).
  • 2–3 years of working experience in Internal Audit, Risk Management, or IT Audit, preferably in banking, fintech, or financial services.
  • Experience with IT audit tools and knowledge of IT governance frameworks is an advantage.
  • Analytical thinker with strong conceptual and problem-solving skills
  • Ability to work under pressure and meet deadlines
  • Self-starter with minimum supervision
  • Can join ASAP

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