Global Payments Compliance Audit Lead — Regulatory & Risk

ByteDance; Jakarta Selatan; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

ByteDance in Jakarta is seeking an experienced audit professional to plan and execute regulatory, operational, and compliance audits for Global Payments. You will develop the annual audit plan, assess risks, and deliver clear reports to strengthen internal controls in a fast-growing tech environment.

Based in Jakarta, the role requires strong data analysis, communication with senior stakeholders, and the ability to travel internationally up to 30% across EMEA, SEA, and AMS.

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 payments and financial services sector and regulatory requirements across Indonesian regimes.
• Ability to assess compliance with regulatory, operational, and financial controls and analyse large data sets.
• Effective communicator with stakeholder management and capable of presenting audit findings to senior leaders.
• Highly organized and independent, able to manage multiple projects under tight deadlines.
• Interest in technology and ability to understand complex business models and product use cases.

Responsibilities

• Support the development of the annual Global Payments audit plan, ensuring alignment with risks and regulatory requirements.
• Identify relevant risks and regulatory requirements for audit scope.
• Execute a portfolio of regulatory and operational audits (AML/CTF, PSD2, safeguarding, etc.).
• Use data as a core part of audit activities (risk assessment, planning, execution, monitoring).
• Develop risk and control matrices and audit test plans.
• Draft clear, concise audit reports and follow-up on remediation actions.
• Stay updated on regulatory developments and industry trends.
• Travel internationally to locations across EMEA, SEA and AMS up to 30%.

Skills

IIA Standards

Audit experience

Regulatory compliance

Data analysis

Stakeholder communication

Time management

Technology awareness

Education

ACA/ACCA/CIA/CISA/CPA/CFA/IRM/CIMA

Tools

Audit software

Data analytics tools

Job description

ByteDance in Jakarta is seeking an experienced audit professional to plan and execute regulatory, operational, and compliance audits for Global Payments. You will develop the annual audit plan, assess risks, and deliver clear reports to strengthen internal controls in a fast-growing tech environment.

Based in Jakarta, the role requires strong data analysis, communication with senior stakeholders, and the ability to travel internationally up to 30% across EMEA, SEA, and AMS.