Internal Auditor (Fintech)

Location: Jakarta, Indonesia (Hybrid)

Company

hirify.global is a leading Indonesian investment fintech unicorn dedicated to making stock trading accessible through a mobile-first approach.

What you will do

• Develop and execute risk-based internal audit plans aligned with business priorities.
• Conduct end-to-end audit engagements including planning, fieldwork, and reporting.
• Evaluate internal controls, risk management, and operational processes across business units.
• Identify key risks and process inefficiencies while providing practical recommendations.
• Present audit findings to management and regulators.
• Monitor the implementation of audit recommendations and corrective actions.

Requirements

• Minimum 3 years of experience in internal audit, risk management, or compliance.
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Strong knowledge of internal audit methodologies, risk-based auditing, and control frameworks.
• Proficiency in data analytics tools such as Excel for testing and validation.
• Excellent communication and stakeholder management skills.
• Ability to work independently in a dynamic environment.

Culture & Benefits

• Work in an inclusive environment that values contributions and continuous learning.
• Contribute to increasing financial inclusion in Indonesia.
• Operate within a growth-oriented culture defined by ownership and a will to win.