Internal Audit Manager

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

• 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.