Internal Audit Associate

a leading financial technology startup in Indonesia, is seeking an Internal Audit Associate to join our dynamic team. This role is integral to our mission of simplifying access to financial products by ensuring robust internal controls and compliance across our operations.

As an Internal Audit Associate, you will execute comprehensive audit projects throughout all stages, including development, fieldwork, reporting, and monitoring of action plans. You will collaborate with various business units to enhance compliance and actively participate in implementing system or process improvements. Additionally, you will manage the preparation process for ISO 27001:2022 implementation and coordinate with external auditors from regulators, vendors, and consultants.

The ideal candidate holds a Bachelor's degree in Accounting, Finance, Audit, Law, or a related field, with 3-5 years of experience in internal audit, operational risk, or fraud investigation. Experience in the fintech, banking, or consumer finance sectors is preferred. A strong understanding of branch-level and head office operations, including KYC, onboarding, credit applications, and collections, is essential. High attention to detail, investigative skills, and the ability to analyze data to identify anomalies are crucial. The role requires the ability to work independently in the field, including traveling to remote branch locations. Proficiency in report writing, integrity, accountability, and professional skepticism are also key qualifications.

offers a collaborative and innovative work environment, emphasizing openness, transparency, and meritocracy. Joining our team provides opportunities for professional growth and the chance to contribute to building a world-class fintech company in Indonesia.