Fintech Internal Audit Specialist

Cermati; Jakarta Pusat; On-site; IDR 122,760,000 - 200,880,000; Full time

Job summary

Cermati is seeking an experienced Audit professional to drive internal audit processes across the full cycle, from development through monitoring action plans. You will refine methodologies, coordinate with multiple units, and report findings to stakeholders.

The role includes leading ISO 27001:2022 preparation and collaborating with regulators and external auditors. The ideal candidate has 3 5 years in audit-related roles, strong data analysis, and a solid understanding of KYC, onboarding, and

Qualifications

• Bachelors degree in Accounting, Finance, Audit, Law, or a related field.
• 35 years of experience in internal audit or related areas.
• Experience in fintech, banking, or consumer finance is preferred.
• Strong knowledge of KYC, onboarding, credit applications, and collections.

Responsibilities

• Execute audit projects effectively across the audit cycle stages: development, fieldwork, reporting, and monitoring action plans.
• Contribute to updating and refining internal audit methodologies.
• Collaborate with business units to improve compliance and support system/process improvements.
• Communicate findings and recommendations clearly to relevant work units.
• Lead preparation for ISO 27001:2022 implementation at CFG and ensure execution with minimal findings.
• Coordinate with regulators, vendors, and external auditors.

Skills

Internal audit

Risk assessment

KYC onboarding

Data analysis

Field work

Report writing

Education

Bachelors degree in Accounting, Finance, Audit, Law, or another relevant field

Job description

Cermati is seeking an experienced Audit professional to drive internal audit processes across the full cycle, from development through monitoring action plans. You will refine methodologies, coordinate with multiple units, and report findings to stakeholders.

The role includes leading ISO 27001:2022 preparation and collaborating with regulators and external auditors. The ideal candidate has 3 5 years in audit-related roles, strong data analysis, and a solid understanding of KYC, onboarding, and