💼 About This Role

You'll lead internal audit engagements for a high-volume payment business, ensuring control effectiveness across Operations, Technology, Finance, Risk, and Compliance. Your work will drive actionable audit outcomes and strengthen risk management in a fast-growing fintech. This role offers broad exposure to Southeast Asia's leading payment infrastructure.

🎯 What You'll Do

• Execute internal audits based on approved annual audit plan.
• Define audit objectives, scope, and testing approach.
• Supervise and review work of Internal Audit Staff.
• Draft clear audit reports highlighting risks and recommendations.

📋 Requirements

• 2+ years in Internal Audit or Risk in financial services/payments/fintech.
• Strong understanding of internal controls and audit techniques.
• Proficient in Indonesian and English.
• Analytical and communication skills.

✨ Nice to Have

• Experience with transaction processing or system access controls.
• Professional certifications like CIA, CPA, or CISA.