About the Role:
We are looking for a Finance Internal Audit professional who is passionate about building strong internal controls and driving financial integrity. In this role, you won't just check the boxes, you'll help shape how our group and subsidiaries manage risks, comply with regulations, and grow responsibly.
If you have an eye for detail, a strategic mindset, and enjoy working across departments to strengthen governance, this position will give you the chance to make a visible impact.
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What You'll Do
- Lead finance internal audits: Design and execute the annual finance audit plan, covering financial operations, special projects, and exit audits.
- Strengthen controls: Review group and subsidiary processes, set up SOPs, and ensure compliance with regulatory, financial, and tax standards.
- Manage risks proactively: Identify risk points, recommend improvements, and establish a risk-warning and closed-loop follow-up mechanism.
- Safeguard business activities: Monitor fund management, investment, and financing for compliance, preventing fraud and operational risks.
- Be a trusted advisor: Join contract reviews and process design discussions to ensure compliance from the start.
- Collaborate & influence: Partner with Finance, Legal, and other teams to embed internal control culture through training and awareness.
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What We're Looking For
- Bachelor's degree or above in Finance, Auditing, Accounting, or related field.
- Familiar with Indonesian SAK accounting standards; BKP or CA certification is a strong plus.
- Minimun 5 years working experience with combination 3 years experience in audit and 2 years responsible for leading teams.
- Previous experience in fintech or financial services is highly valued.
- Strong analytical and risk insight skills, with the ability to turn findings into actionable recommendations.
- Excellent communication skills to work with senior management and cross-functional teams.
- Proficiency in English; Mandarin is a bonus.
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Why Join Us?
- Play a strategic role in shaping financial governance in a fast-growing fintech.
- Exposure to cross-department collaboration (finance, legal, compliance, business).
- A culture that values continuous improvement and professional growth.
- Competitive compensation and opportunities for development.