Internal Audit Manager

White Glove Hiring; Tangerang; On-site; IDR 200,880,000 - 312,480,000; Full time

Job summary

White Glove Hiring membutuhkan Auditor Internal berpengalaman untuk mengelola fungsi audit internal end-to-end, termasuk perencanaan, pelaksanaan, dan pelaporan di dalam perusahaan.

Posisi ini menuntut kemampuan analitis yang kuat, pemahaman mendalam tentang praktik keuangan dan regulasi terkait, serta kemampuan bekerja secara mandiri di lingkungan yang cepat.

Qualifications

• Gelar sarjana di Akuntansi/Keuangan atau bidang terkait
• Minimum 3 tahun pengalaman Internal Audit (fintech, jasa keuangan, atau industri pemberian pinjaman)
• Pemahaman yang kuat tentang praktik industri keuangan dan pendekatan audit berbasis risiko
• Sertifikasi Internal Audit seperti QIA/CIA merupakan nilai tambah (opsional)
• Keterampilan analitis yang kuat dengan perhatian tinggi terhadap detail dan akurasi
• Pemahaman yang baik tentang prinsip akuntansi, pelaporan keuangan, dan kerangka kontrol internal
• Keterampilan komunikasi yang baik serta kemampuan bekerja lintas fungsi
• Mampu bekerja mandiri, mengelola prioritas, dan memenuhi tenggat waktu di lingkungan yang cepat

Responsibilities

• Mengelola fungsi audit internal secara end-to-end termasuk perencanaan, pelaksanaan, dan pelaporan.
• Mengembangkan rencana audit tahunan berdasarkan penilaian risiko.
• Melakukan audit terhadap proses bisnis, operasional disbursement, dan transaksi keuangan untuk memastikan akurasi dan kepatuhan.
• Mengidentifikasi kelemahan kontrol, risiko kecurangan, dan celah operasional serta memberikan rekomendasi perbaikan.
• Menyiapkan temuan audit, laporan, dan tindakan perbaikan bersama departemen terkait.
• Memastikan kepatuhan operasional perusahaan terhadap regulasi (OJK, standar industri keuangan, dan kebijakan internal).
• Berkoordinasi dengan auditor eksternal, regulator, dan pemangku kepentingan internal selama proses audit.
• Memantau efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan.
• Mendukung manajemen dengan wawasan dan rekomendasi untuk memperkuat proses bisnis dan memitigasi risiko.
• Memelihara dokumentasi audit dan pekerjaan sesuai standar audit profesional.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting/Finance or related fields

Job description

Manage and oversee end-to-end internal audit function within the company, including audit planning, execution, and reporting.

Tanggung Jawab Pekerjaan :

• Manage and oversee end-to-end internal audit function within the company, including audit planning, execution, and reporting.
• Develop annual audit plans based on risk assessment covering operational, financial, and compliance areas.
• Conduct audits on business processes, disbursement and repayment operations, and financial transactions to ensure accuracy, efficiency, and compliance.
• Identify control weaknesses, fraud risks, and operational gaps, and provide recommendations for improvement.
• Prepare audit findings, reports, and follow-up on corrective action plans with related departments.
• Ensure company operations comply with applicable regulations (OJK, financial industry standards, and internal policies).
• Coordinate with external auditors, regulators, and internal stakeholders during audit processes.
• Monitor and evaluate the effectiveness of internal controls, risk management, and governance processes.
• Support management with insights and recommendations to strengthen business processes and mitigate risks.
• Maintain audit documentation and working papers in accordance with professional audit standards.

Kualifikasi Pekerjaan :

• Bachelor's degree in Accounting, Finance, or related fields.
• Minimum 3 years of experience in Internal Audit, preferably in fintech, financial services, or lending industry.
• Solid understanding of financial industry practices and risk-based audit approach.
• Internal Audit certification (e.g., QIA, CIA) is a plus (optional).
• Strong analytical skills with high attention to detail and accuracy.
• Good understanding of accounting principles, financial reporting, and internal control frameworks.
• Good communication skills and ability to work cross-functionally with various departments.
• Able to work independently, manage priorities, and meet deadlines in a fast-paced environment.