Global Payments Compliance Internal Audit Lead - Indonesia

ByteDance; Jakarta Pusat; On-site; IDR 500,000,000 - 900,000,000; Full time

Job summary

ByteDance is seeking an experienced Internal Audit professional based in Jakarta to plan and execute financial regulatory, operational, and compliance audits across Global Payments (PIPO). The role focuses on monetization of products in regulated environments, requiring strong audit expertise and regulatory knowledge.

You will support annual audit planning, identify risks, and perform audits while leveraging data analytics. Travel up to 30% to international locations is expected.

Qualifications

• Knowledge of IIA Standards and extensive audit experience.
• Understanding of payments and financial services licensing.
• Ability to analyze large data sets.
• Strong stakeholder management and reporting to senior leaders.
• Organized, independent, able to manage multiple projects.

Responsibilities

• Support development of the annual Global Payments audit plan.
• Identify relevant risks and regulatory requirements for audit scope.
• Execute regulatory and operational audits (AML/CTF, PSD2, safeguarding).
• Use data as core part of audit activities (risk assessment, planning, execution).
• Develop risk/control matrices and audit test plans.
• Draft clear audit reports for stakeholders.
• Conduct follow-up reviews to assess remediation actions.
• Maintain understanding of emerging regulatory risks and trends.
• Travel internationally up to 30% to EMEA/SEA/AMS locations.

Skills

IIA Standards

Audit experience

Stakeholder management

Data analysis

Regulatory knowledge

Communication

Project management

Tech-savvy

Education

Professional qualifications: ACA/ACCA/CIA/CISA/CPA/CFA/IRM/CIMA

Job description

Responsibilities

About the Team: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating operational, compliance, IT, and financial processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Our team plays a crucial role in ensuring the company’s success. We seek people who are willing to learn and put in the effort to solve problems. Our challenges are not your regular day-to-day problems - you’ll be part of a team that’s developing new solutions to new challenges. It’s working fast, at scale, and we’re making a difference. We are looking for talents to join us on this exciting journey!

Position Summary: We are seeking an experienced, entrepreneurial audit professional based in Jakarta to plan and execute a range of financial regulatory, operational, and compliance audits across the Global Payments business. Global Payments (PIPO) plays a critical role in the monetization of the company’s products. As many of PIPO’s initiatives operate within heavily regulated financial services environments, this role requires strong audit expertise and a sound understanding of regulatory compliance requirements.

Responsibilities:

• 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 the 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%.

Qualifications

Minimum Qualification(s):

• 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 relevant licensing and compliance requirements across Indonesian regulatory regimes.
• Ability to assess compliance with regulatory, operational, and financial controls and analyse large data sets.
• Effective communicator with strong stakeholder management skills and confidence presenting audit findings and remediation actions to senior stakeholders.
• Highly organized and independent, with the ability to prioritize and manage multiple projects simultaneously under tight deadlines.
• Interested in technology, with the ability to quickly understand complex business models and product use cases.
• Professional qualification, such as ACA, ACCA, CIA, CISA, CPA, CFA, IRM, CIMA, or equivalent.

Preferred Qualification(s):

• Self-starter with an entrepreneurial mindset who thrives in a fast-paced environment, navigates ambiguity well, and focuses on delivering impact.
• Strong critical thinking, judgment, and problem-solving capabilities.
• Adaptable and versatile, with experience working in a fast-paced, global environment.
• A desire to learn, grow, and make an immediate impact.

About Us

Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.

Why Join ByteDance

Inspiring creativity is at the core of ByteDance's mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day. As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.

Diversity & Inclusion

ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.