Key Responsibilities:
· Develop and execute a risk-based Annual Audit Plan (AAP).
· Perform internal audits across credit, collection, IT, operations, and finance.
· Identify control weaknesses, prepare findings and recommend corrective actions.
· Report audit results directly to the Audit Committee or Board of Commissioners.
· Monitor and follow up on audit remediation plans.
· Ensure compliance with internal control standards and OJK regulations.
· Participate in the development of whistleblowing systems and internal control enhancements.
Qualifications & Requirements:
· Bachelor's degree in Accounting, Finance, or relevant field.
· Minimum 3 years of experience in internal audit (preferably in fintech, banking, or financial services).
· Familiar with POJK regulations and internal audit standards.
· Proficient in Microsoft Excel, audit tools, and reporting.
Preferred Skills:
· Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certification in Risk Management Assurance (CRMA) is a plus.
· Understanding of IT auditing and data integrity controls.
Competencies:
· Strong Communication in English and Bahasa Indonesia (verbal and written).
· High integrity, objectivity, and attention to detail.
· Ability to work independently and under tight regulatory deadlines.
· Analytical and investigative thinking.
Call to Action:
If you are passionate about governance and want to make a real impact in a fast-growing fintech company, we'd love to meet you.
Apply now and help us ensure strong governance and compliance at PinjamanGo