Global Payments Audit Lead — Compliance & Risk

ByteDance; Jakarta Pusat; Sur place; IDR 90 000 000 - 150 000 000; Plein temps

Résumé du poste

ByteDance seeks an experienced Internal Audit professional based in Jakarta to plan and execute regulatory, operational, and financial audits across Global Payments. You will assess compliance, design risk-based audit programs, and work with global teams to strengthen controls in a fast-moving tech environment.

This role requires travel up to 30% across EMEA, SEA, and AMS, strong data analytics, and excellent communication to present findings to senior stakeholders.

Qualifications

• Good knowledge of IIA Standards and extensive audit experience, ideally in-house, supporting global payments businesses, fintechs, or large technology platforms.
• Strong understanding of the payments and financial services sector, including licensing and compliance requirements across Indonesian regimes.
• Ability to assess compliance with regulatory, operational, and financial controls and analyse large data sets.
• Effective communicator with strong stakeholder management and ability to present audit findings to senior stakeholders.
• Highly organized and independent, with ability to prioritize and manage multiple projects under tight deadlines.
• Interest in technology with ability to understand complex business models and product use cases.
• Professional qualification such as ACA/ACCA/CIA/CISA/CPA/CFA/IRM/CIMA or equivalent.

Responsabilités

• Support the development of the annual Global Payments audit plan, ensuring alignment with key risks and regulatory requirements.
• Contribute to the identification of relevant risks and regulatory requirements for inclusion in audit scope and work programs.
• Execute a portfolio of regulatory audits (including AML/CTF, PSD2, safeguarding, and related areas) and operational audits.
• Use data as a core part of audit activities, including risk assessment, planning, audit execution, and continuous monitoring.
• Develop robust risk and control matrices and internal audit test plans.
• Draft clear, concise, and well-structured audit reports.
• Conduct periodic follow-up reviews of audit recommendations to assess adequacy and timeliness of corrective actions.
• Maintain a strong understanding of emerging financial regulatory risks, statutory developments, and industry trends.
• Travel internationally to business locations across EMEA, SEA and AMS, up to 30%.

Connaissances

IIA Standards knowledge

Audit experience

Stakeholder management

Effective communicator

Independent / organized

Technology interest

Data analysis

Regulatory compliance knowledge

Formation

Professional qualifications (ACA/ACCA/CIA/CISA/CPA/CFA/IRM/CIMA)

Description du poste

ByteDance seeks an experienced Internal Audit professional based in Jakarta to plan and execute regulatory, operational, and financial audits across Global Payments. You will assess compliance, design risk-based audit programs, and work with global teams to strengthen controls in a fast-moving tech environment.

This role requires travel up to 30% across EMEA, SEA, and AMS, strong data analytics, and excellent communication to present findings to senior stakeholders.