Internal Audit Assistant Manager

PT Dwi Cermat Indonesia; Jakarta Pusat; On-site; IDR 223,200,000 - 446,400,000; Full time

Job summary

PT Dwi Cermat Indonesia, a fintech-focused company in Jakarta, seeks an experienced internal audit professional to lead end-to-end audits across divisions and support regulator and partner audit activities. The role requires deep knowledge of internal audit practices, governance and regulatory frameworks.

The ideal candidate has 5+ years in internal audit or risk controls within fintech or financial institutions, is highly organized, and can liaise effectively with senior stakeholders.

Qualifications

• 5+ years of internal audit and/or risk controls experience, fintech or financial institution background.
• Highly organised with ability to prioritise workload and remain calm under pressure.
• End-to-end understanding of internal audit processes.
• Excellent communication skills and ability to liaise with stakeholders.
• Strong understanding of corporate compliance and governance practices.
• Structured thought process and strong analytical ability.
• Canditates with CIA or CISA or equivalent will be an added advantage.
• Knowledge/experience with financial regulators (OJK, BI, Bappebti) is a plus.

Responsibilities

• Create the audit framework plan and perform the audit execution.
• Ensure internal audit activities meet standards and regulatory environment.
• Manage misconduct cases, remediation actions and improvements.
• Collaborate with diverse businesses to improve compliance processes and drive changes.
• Partner with risk management to improve the overall risk framework.
• Create periodic reports on audit results and improvement suggestions to senior management.

Skills

Organised

Stakeholder liaison

Auditing process

Communication

Governance knowledge

Structured thinking

CIA/CISA friendly

Regulatory knowledge

Job description

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku andTouchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

In this critical role, you will focus on performing regular corporate risk assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities.

You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting audit activities from regulators, partners, and investors.

To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks.

• Create the audit framework plan and perform the audit execution
• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
• Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
• Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and play a driving role to implement system/process improvement/changes
• Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
• Create periodic reports on audit results and/or improvement suggestions to senior management

Qualifications

• 5+ years of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
• Incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure
• Excellent end-to-end understanding of internal audit processes
• Excellent communication skills and possess the ability to liaise with and influence stakeholders
• Have a good understanding of corporate compliance and good corporate governance practices
• Must have a structured thought process and a strong analytical ability
• Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage
• Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage