Lead Internal Auditor - Business (FinTech)

Location: Jakarta, Indonesia; workplace: on-site

Company

hirify.global operates a technology-driven digital ecosystem in Indonesia spanning mobility, delivery, payments, financial services, e-commerce, and merchant solutions.

What you will do

• Plan risk-based audit plans based on regulatory requirements, operational risks, business needs, and governance inputs.
• Independently execute end-to-end audit engagements according to internal audit methodologies and quality standards.
• Assess operational processes, regulatory matters, payment systems, and technology environments to identify risks and control gaps.
• Prepare audit reports, communicate findings, recommend remediation actions, and monitor progress through closure.
• Work with business stakeholders, risk, compliance, and Group Audit teams to manage issues and align on remediation.
• Communicate audit observations, recommendations, and remediation status in Bahasa Indonesia and English.

Requirements

• 6–8 years of audit experience in public accounting, internal audit, financial services, fintech, banking, or another regulated industry.
• Experience auditing compliance with Otoritas Jasa Keuangan (OJK) and/or Bank Indonesia (BI) regulations, preferably in financial services or lending.
• Understanding of risk-based audit methodologies, including planning, walkthroughs, control testing, findings, and recommendations.
• Knowledge of payment systems, operational processes, and technology environments; high-volume transaction experience is preferred.
• Professional certification such as CA, CPA, CIA, CISA, CRMA, or equivalent is preferred.
• Proficiency with Excel, ACL, Tableau, or equivalent data analysis tools, plus strong analytical, report writing, communication, and stakeholder management skills. Both Bahasa Indonesia and English are required.

Culture & Benefits

• Join a growing Internal Audit function supporting Board oversight and Management across GoTo, Gojek, and GoTo Financial.
• Work on audits covering operational efficiency, risk management, asset protection, governance, and regulatory compliance.
• Gain broad exposure to a publicly listed, technology-driven business and its evolving regulatory landscape.
• Develop audit expertise and analytical skills while contributing to operational excellence and stronger controls.