Internal Audit Assistant Manager

TL;DR

Internal Audit Assistant Manager (Fintech): Perform regular corporate risk assessments, build and execute the audit framework, and drive compliance culture through SOPs, communication, and audit activities with an accent on end-to-end internal audit across head office and operations. Focus on managing misconduct cases, partnering with risk management to improve the risk framework, and producing audit results reports for senior management.

Company

Fintech startup in Indonesia that simplifies finding and applying for financial products online.

What you will do

• Create the audit framework plan and execute audits across all divisions in head office and operations.
• Ensure audit activities are completed on time and efficiently in line with industry best practices and the relevant risk and regulatory environment.
• Manage misconduct cases, including remediation/correction actions, and develop improvement programs when needed.
• Collaborate with stakeholders to identify enhancements in compliance processes and implement system/process improvements.
• Partner with the risk management team to continuously improve the comprehensive risk management framework.
• Produce periodic reports on audit results and/or improvement suggestions for senior management.

Requirements

• 5+ years of experience in internal audit and/or risk and controls, preferably with background in fintech or a financial institution.
• Strong end-to-end understanding of internal audit processes.
• Knowledge of corporate compliance and good corporate governance practices.
• Excellent communication skills to liaise with and influence stakeholders.
• Structured thinking and strong analytical ability; able to prioritize workload and stay calm under pressure.
• Added advantage: Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent.

Nice to have

• Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti).

Culture & Benefits

• Work in a fintech startup environment with an emphasis on openness, transparency, drive, and meritocracy.
• End-to-end audit responsibility across head office and operations.
• Collaboration with regulators, partners, investors, and cross-functional stakeholders.

Hiring process

• Application via the provided job posting link.

Location: Jakarta, Indonesia