Internal Audit Manager

Manage and oversee end-to-end internal audit function within the company, including audit planning, execution, and reporting.

Tanggung Jawab Pekerjaan :

Manage and oversee end-to-end internal audit function within the company, including audit planning, execution, and reporting.
Develop annual audit plans based on risk assessment covering operational, financial, and compliance areas.
Conduct audits on business processes, disbursement and repayment operations, and financial transactions to ensure accuracy, efficiency, and compliance.
Identify control weaknesses, fraud risks, and operational gaps, and provide recommendations for improvement.
Prepare audit findings, reports, and follow-up on corrective action plans with related departments.
Ensure company operations comply with applicable regulations (OJK, financial industry standards, and internal policies).
Coordinate with external auditors, regulators, and internal stakeholders during audit processes.
Monitor and evaluate the effectiveness of internal controls, risk management, and governance processes.
Support management with insights and recommendations to strengthen business processes and mitigate risks.
Maintain audit documentation and working papers in accordance with professional audit standards.

Bachelor's degree in Accounting, Finance, or related fields.
Minimum 3 years of experience in Internal Audit, preferably in fintech, financial services, or lending industry.
Solid understanding of financial industry practices and risk-based audit approach.
Internal Audit certification (e.g., QIA, CIA) is a plus (optional).
Strong analytical skills with high attention to detail and accuracy.
Good understanding of accounting principles, financial reporting, and internal control frameworks.
Good communication skills and ability to work cross-functionally with various departments.
Able to work independently, manage priorities, and meet deadlines in a fast-paced environment.