Internal Audit Specialist: Risk, Compliance & Controls

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

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.