Internal Audit Executive

Doo Group; Jakarta Pusat; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Doo Group is seeking an experienced professional for its Governance & Risk function in Jakarta. The role leads annual risk-based internal audit planning, conducts audits across functions, and strengthens controls, risk management, and governance processes.

The ideal candidate has at least 5 years in internal audit or related fields, a QIA certification, and a solid grasp of IPPF standards. Financial services or banking industry experience is highly preferred, with the ability to drive

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• At least 5 years in Internal Audit, Risk Management, Compliance, or External Audit.
• QIA certification issued through YPIA / DS-QIA is required.
• Familiar with IPPF and risk-based auditing.

Responsibilities

• Develop and implement annual risk-based internal audit plans.
• Conduct operational, financial, and compliance audits across business functions.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend practical improvements.
• Prepare audit reports and present findings to Management and the Board of Directors.
• Monitor implementation of corrective action plans and follow up on audit findings.
• Perform special investigations and fraud reviews when required.
• Ensure the company's operations comply with applicable regulations, internal policies, and industry standards.
• Review internal policies and procedures to ensure regulatory compliance.
• Monitor compliance risks and recommend mitigation strategies.

Skills

Internal audit experience

Risk management

Regulatory compliance knowledge

Education

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

Job description

• Develop and implement annual risk-based internal audit plans.
• Conduct operational, financial, and compliance audits across business functions.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend practical improvements.
• Prepare audit reports and present findings to Management and the Board of Directors.
• Monitor implementation of corrective action plans and follow up on audit findings.
• Perform special investigations and fraud reviews when required.
• Ensure the company's operations comply with applicable regulations, internal policies, and industry standards.
• Review internal policies and procedures to ensure regulatory compliance.
• Monitor compliance risks and recommend mitigation strategies.

Governance & Risk

• Promote good corporate governance practices throughout the organization.

Requirements

• Education: Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• Experience: Minimum 5 years of experience in Internal Audit, Risk Management, Compliance, or External Audit.
• Experience in Financial Services, Securities, Futures Brokerage, Banking, FinTech, or Capital Market industry is highly preferred.
• Experience in establishing Internal Audit/SPI function from scratch is an advantage.
• Certified Qualified Internal Auditor (QIA) issued through YPIA / DS-QIA.
• Familiar with International Professional Practices Framework (IPPF) and risk-based auditing.