Internal Audit Assistant Manager (Fintech)

Location: Jakarta, Indonesia

Company

hirify.global is an Indonesia-based fintech startup that helps customers find and apply for financial products online.

What you will do

• Create the internal audit framework plan and execute audits across head-office divisions and operations.
• Perform corporate risk assessments and ensure audit activities follow industry best practices and relevant risk and regulatory requirements.
• Manage misconduct cases, remediation actions, and improvement programs where needed.
• Work with business stakeholders to improve compliance processes, systems, and procedures.
• Contribute to continuous improvement of the comprehensive risk-management framework with the broader risk team.
• Prepare periodic audit-result and improvement reports for senior management and support audits by regulators, partners, and investors.

Requirements

• 5+ years of relevant experience in internal audit and/or risk and controls, with a background in fintech or financial institutions.
• Excellent end-to-end understanding of internal audit processes.
• Good understanding of corporate compliance and corporate governance practices.
• Excellent communication skills and the ability to liaise with and influence stakeholders.
• Structured thinking, strong analytical ability, organisation, prioritisation, resilience, and composure under pressure.

Nice to have

• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent certification.
• Knowledge and experience with financial regulatory authorities including OJK, BI, and Bappebti.

Culture & Benefits

• Full-time position within a fintech startup focused on openness, transparency, drive, and meritocracy.
• Work with diverse businesses and stakeholders across the organisation.