Internal Audit

Ajaib Group; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Ajaib Group in Jakarta is seeking an experienced Internal Auditor to strengthen risk and compliance at our offices. You will lead risk-based audits, test controls, and provide actionable recommendations to improve governance and processes.

The ideal candidate will have 3+ years in internal audit or risk/compliance, a bachelor’s degree in Finance/Accounting, solid analytical skills, and the ability to drive improvements with stakeholders while staying current on regulations.

Qualifications

• 3+ years of experience in internal audit, risk management, or compliance.
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Strong knowledge of internal audit methodologies, risk-based auditing and control frameworks.
• Excellent analytical, problem-solving and decision-making skills.
• Experience using data analytics tools (e.g., Excel) for testing and validation.
• Excellent communication and interpersonal abilities, with stakeholder management experience.
• Ability to work independently and manage multiple audit projects in a dynamic environment.

Responsibilities

• Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements.
• Conduct end-to-end audit engagements across functions including planning, fieldwork, analysis, and reporting.
• Perform testing and evaluation of internal controls, risk management, operational processes, and compliance with policies and regulations.
• Identify key risks, control gaps, and process inefficiencies and provide practical recommendations and action plans.
• Prepare comprehensive audit reports summarizing findings, risk implications, and management responses.
• Present audit results to management and regulators as relevant.
• Collaborate with teams to monitor implementation of audit recommendations and ensure timely follow-up.
• Support management in enhancing compliance culture and mitigating regulatory breaches.
• Stay updated with changes in laws, regulations, and industry best practices.
• Contribute to enhancement of audit methodologies, tools, and data analytics usage.
• Support cross-audit initiatives and knowledge sharing across departments.

Skills

Analytical thinking

Problem solving

Decision making

Stakeholder management

Communication skills

Independent work

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

Excel

Data analytics tools

Internal audit software

Job description

Getting to Know Ajaib

We’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our mobile-first approach. In 2022, we opened our new head office in the Indonesia Stock Exchange Building, and we’re just getting started!

The three principles, or what we call 3DNAs became the foundation and set the guideline for the Magician belief system: Everyone is an owner, Growth Mindset, and A Will to Win.

Life at Ajaib

Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team, Growth Mindset to never stop learning, and A Will to Win to have the courage being excellent in everything we do!

Job Description

• Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements


• Conduct end-to-end audit engagements across various functions, including planning, fieldwork, analysis, and reporting.


• Perform testing and evaluation of internal controls, risk management, operational processes across business units, and compliance with relevant policies and regulations


• Identify key risks, control gaps, and process inefficiencies and provide practical recommendations and action plans for improvement.


• Prepare comprehensive audit reports summarizing findings, risk implications, and management responses.


• Present audit results to management and/or regulator (as relevant)


• Work collaboratively with relevant teams to monitor and follow up on the implementation of audit recommendations and ensure timely follow-up of the agreed corrective actions.


• Support management in enhancing compliance culture and mitigating potential regulatory breaches.


• Stay up to date with changes in relevant laws, regulations, and industry best practices.


• Participate in the enhancement of audit methodologies, tools, and data analytics usage.


• Support cross-audit initiatives and special projects that require interdepartmental coordination


• Contribute to knowledge sharing with other departments (as needed)

• Minimum 3 years of experience in internal audit, risk management, or compliance, preferably in a financial institution


• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.


• Experienced in internal audit, risk management, or compliance with strong knowledge of internal audit methodologies, risk-based auditing, and control frameworks


• Excellent analytical, problem-solving, and decision-making skills.


• Ability to use data analytics tools (e.g., excel) for testing and validation.


• Excellent communication and interpersonal abilities, with experience in stakeholder management.


• Ability to work independently and manage multiple audit projects in a dynamic environment.

Join us as we make magic happen to increase Indonesia’s financial inclusion!