Chief Internal Audit & Risk Strategy

DOKU, PT NUSA SATU INTI ARTHA; Jakarta Pusat; On-site; IDR 900,000,000 - 1,300,000,000; Full time

Job summary

DOKU, PT NUSA SATU INTI ARTHA invites an experienced VP of Internal Auditor to lead the audit strategy across its regional entities, building an independent risk-driven assurance program that informs the Board and EXCO.

The role oversees AML/CFT, IT risk, and payment gateway controls, drives data-enabled monitoring, guides regulatory inspections, and partners with C-level leaders to embed permanent corrective actions.

Qualifications

• Bachelor’s degree in Accounting, Finance, Law, or MIS; MBA preferred.
• 7–10 years in internal/external audit, with leadership across multi-entity portfolios.
• CIA, CAMS, or CISA certification held or pursued.

Responsibilities

• Formulate and govern the audit strategy and master plan across entities.
• Oversee standardized audit execution and adapt for cross-border variations.
• Lead reviews of AML/CFT, IT risk, and payment gateway controls.
• Develop strategic actions with C-levels to embed corrective actions.
• Drive digital transformation with data analytics for audit velocity.
• Advise during regulatory inspections and train risk-awareness.

Skills

Fintech Thinking

Executive Influence

Strategic Prioritization

Leadership

Multi-entity governance

Education

Bachelor's degree in Accounting, Finance, Law, or MIS

Master’s degree (MBA or relevant M.H. / M.S.) preferred

Tools

COSO

COBIT

ISO 31000

SQL

Job description

DOKU, PT NUSA SATU INTI ARTHA invites an experienced VP of Internal Auditor to lead the audit strategy across its regional entities, building an independent risk-driven assurance program that informs the Board and EXCO.

The role oversees AML/CFT, IT risk, and payment gateway controls, drives data-enabled monitoring, guides regulatory inspections, and partners with C-level leaders to embed permanent corrective actions.