Internal Audit Senior Specialist
IBMC · Jakarta
IBMC is assisting a client in hiring a vital operational leader. Our client is a premier, tech-driven digital financial services and peer-to-peer (P2P) lending platform in Indonesia, dedicated to driving financial inclusion through innovative credit solutions. Powering strategic financial growth and enterprise initiatives, they are expanding their regional footprint and strengthening their governance frameworks.
We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this role report directly to the Director and help shape how the company manages risk, governance, and compliance. Your goal is to provide independent assurance over the company's systems, processes, and controls—safeguarding operational integrity and helping the organization scale safely.
Key Responsibilities
- Comprehensive Auditing: Conduct thorough internal audits across various business functions to rigorously evaluate internal controls, risk management systems, and corporate governance.
- Actionable Insights: Identify operational improvement areas and provide clear, actionable recommendations to senior management.
- Strategic Planning: Assist in the development and structured implementation of the annual internal audit plan.
- Reporting Excellence: Prepare clear, concise, and professional audit reports that effectively communicate findings, exposures, and corrective recommendations.
- Cross-Functional Collaboration: Collaborate cross-functionally across departments to address outstanding audit issues, track corrective action plans, and advise on business projects to mitigate emerging risks.
- Regulatory & Trend Monitoring: Stay continuously current with evolving industry trends, global best practices, and regulatory changes impacting the company.
Requirements
- Experience: Minimum of 3+ years of professional internal audit experience, with a strong preference for candidates originating from the finance or fintech industry.
- Technical Proficiency: Highly proficient in conducting risk assessments, developing comprehensive audit programs, executing complex audit procedures, and writing systematic audit reports.
- Analytical Skills: Strong analytical and problem-solving skills with a proven ability to think critically, challenge assumptions, and accurately identify root causes.
- Communication & Language: Excellent communication and interpersonal skills; fully fluent in both Bahasa Indonesia and English (both verbal and written).
- Presence: Must be fully open to a permanent, on-site position located in Cyber 2 Tower, Kuningan, South Jakarta.
Nice-to-Haves / Bonus Points
- Professional certifications such as CIA, CISA, or CRISC are highly desirable.
- Solid knowledge of ITGC (IT General Controls), IT Risk Management, and COBIT frameworks is strongly encouraged.
- Prior experience navigating OJK regulations within fast-paced, tech-driven financial environments.
Benefits
High-Impact Visibility: Direct line of reporting to the Director, allowing you to directly influence enterprise-wide governance and help the company stay audit-ready as it scales.
Competitive Package: A stable and rewarding monthly compensation package operating under PKWTT status with a standard 3-month probation period.
Professional Growth: Deep exposure to cutting-edge digital financial compliance standards and advanced risk management methodologies.
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