Fintech Internal Audit Associate - Risk & Compliance

Cermati.com; Jakarta Pusat; On-site; IDR 279,000,000 - 468,720,000; Full time

Job summary

Cermati is seeking an experienced internal auditor to execute audit projects across the audit cycle, from development to fieldwork, reporting, and action plans, while refining internal methodologies and controls. You will collaborate with various business units and stakeholders to improve compliance, communicate findings clearly, and coordinate with regulators and external auditors.

The role supports ISO 27001:2022 implementation at CFG and may require travel to remote branches.

Qualifications

• Bachelor’s degree in Accounting, Finance, Audit, Law, or another relevant field.
• 3–5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation.
• Experience in fintech, banking, or consumer finance sectors preferred.
• Strong knowledge of branch-level and head office operations, including KYC, onboarding, credit applications, and collections.
• Fluency in Indonesian; English proficiency a plus.

Responsibilities

• Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and monitoring action plans.
• Contribute to updating and refinement of internal audit methodologies.
• Collaborate with various business units and stakeholders to improve compliance and implement system or process improvements.
• Communicate findings and recommendations effectively to relevant work units.
• Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.
• Coordinate with external auditors from regulators, vendors, and consultants.

Skills

Audit

Regulatory compliance

Data analysis

Documentation

Report writing

Investigative skills

Education

Bachelor's degree in Accounting, Finance, Audit, Law

Tools

Data validation tools

Mobile audit platforms

Job description

Cermati is seeking an experienced internal auditor to execute audit projects across the audit cycle, from development to fieldwork, reporting, and action plans, while refining internal methodologies and controls. You will collaborate with various business units and stakeholders to improve compliance, communicate findings clearly, and coordinate with regulators and external auditors.

The role supports ISO 27001:2022 implementation at CFG and may require travel to remote branches.