Fintech Internal Audit Associate - ISO 27001 & Compliance

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 200,880,000 - 357,120,000; Full time

Job summary

Cermati, a fintech company in Indonesia, seeks an Internal Audit professional to oversee audit projects across the cycle—from development to reporting and monitoring actions. You will refine audit methodologies and coordinate with regulators and external auditors to ensure ongoing compliance.

The role requires 3–5 years in internal audit or related fields, fintech or financial services experience is preferred, and you must be willing to travel to remote branches as needed.

Qualifications

• Bachelor's degree required in accounting, finance, audit, law or related field.
• 3-5 years of experience in internal audit, field audit, operational risk or investigations.
• Fintech/banking/consumer finance experience preferred.
• Knowledge of KYC, onboarding, credit apps & collections at branch/head office.
• Strong reporting and documentation skills; integrity and skepticism.

Responsibilities

• Execute audit projects across the audit cycle: development, fieldwork, reporting, and monitoring actions.
• Refine internal audit methodologies and guidance.
• Collaborate with business units to improve compliance and implement system/process improvements.
• Communicate findings and recommendations clearly to stakeholders.
• Lead ISO 27001:2022 implementation activities at CFG with proper execution.
• Coordinate with regulators, vendors, and external auditors.

Education

Bachelor's degree in Accounting, Finance, Audit, Law, or another relevant field

Tools

Data validation tools

Mobile-based audit platforms

Job description

Cermati, a fintech company in Indonesia, seeks an Internal Audit professional to oversee audit projects across the cycle—from development to reporting and monitoring actions. You will refine audit methodologies and coordinate with regulators and external auditors to ensure ongoing compliance.

The role requires 3–5 years in internal audit or related fields, fintech or financial services experience is preferred, and you must be willing to travel to remote branches as needed.