Nternal Auditor

Join to apply for the Internal Auditor role at Kredit Pintar

Kredit Pintar is one of Indonesia’s leading digital lending platforms licensed, registered, and supervised by the Financial Services Authority (OJK). With over 10 million downloads and a 4.4-star rating on Google Play, Kredit Pintar is part of Atome Financial, a leading fintech company committed to financial inclusivity through AI technology.

• Innovation mindset
• Efficiency and excellence
• Quality of work
• Integrity
• Collaboration across business lines and borders

We are looking for a meticulous and driven Internal Auditor based in Indonesia to join our growing regional audit team. The successful candidate will play a key role in ensuring compliance, identifying risks, and driving process improvements across Atome Financial's operations.

• Participate in annual audit planning to define the audit scope, objectives, and timelines.
• Conduct internal audits in line with audit plans to evaluate the adequacy of internal controls and risk management processes.
• Assist in the preparation of audit programs, working papers, reports, and documentation.
• Collaborate with business units to identify process gaps and recommend actionable improvements.
• Support the testing and evaluation of internal controls, including IT, operational, and financial controls.
• Perform compliance reviews, including regulatory requirements and company policies.
• Follow up on audit findings to monitor the implementation of corrective actions and issue remediation.
• Assist in coordinating with external auditors, regulators, and internal stakeholders when required.
• Contribute to continuous improvement of internal audit methodologies and tools.

• Bachelor’s degree in Accounting, Finance, Audit, or a related field.
• 5-8 years of relevant experience in internal audit, external audit, or risk management, preferably in the financial services or fintech sector.
• Familiarity with local regulatory requirements (e.g., OJK) and industry best practices.
• Strong analytical, critical thinking, and problem‑solving skills.
• Detail‑oriented with excellent organizational and time‑management abilities.
• Effective communication and interpersonal skills.
• Professional certifications such as CIA, CPA, or CISA are a plus.
• Fluent in Bahasa Indonesia and proficient in English.

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