Internal Auditor

Bangun Percaya Sosial; Jakarta Selatan; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to join our team. You will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations.

You will work closely with stakeholders to identify risks and drive improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related discipline.
• 2–4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or related field.
• Strong understanding of internal control frameworks, processes, risk management, and governance principles.
• Excellent analytical, problem-solving and attention to detail.
• Proficiency in Microsoft Office; Excel, Word, PowerPoint.
• Ability to work independently while managing multiple priorities and deadlines.
• Professional certifications such as CIA, CISA, CPA, or progress toward one are an advantage.

Responsibilities

• Execute internal audit assignments in line with the annual audit plan and methodologies.
• Perform audit testing and evaluate the adequacy and effectiveness of internal controls and processes.
• Identify control gaps, risks, and opportunities for improvements, with practical recommendations.
• Prepare comprehensive audit working papers and maintain documentation for conclusions.
• Assist in preparing clear, concise audit reports for management.
• Monitor and follow up on corrective actions to ensure timely resolution of findings.
• Collaborate with cross-functional teams to gather information and support engagements.
• Maintain confidentiality and uphold professional ethics when handling sensitive information.
• Stay updated on internal audit standards, regulatory requirements, and industry best practices.

Skills

Analytical thinking

Problem-solving

Attention to detail

Communication skills

Data interpretation

Time management

Education

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

Tools

Microsoft Office (Excel, Word, PowerPoint)

Job description

About Us

BPS, established in Indonesia in 2018, is a company that provides alternative credit scoring services, which is a reliable indicator to assess an individual's level of creditworthiness in meeting their financial obligations. BPS utilizes artificial intelligence (AI) technology to analyze various alternative data used in alternative credit scoring products. Alternative data sources include information managed by e-commerce companies, social media, payment gateways, and telecommunications.

Why Join BPS

• Innovation: Be part of a company that thrives on innovation and embraces the opportunities presented by AI and alternative data.
• Impact: Contribute to reshaping the future of financial services by promoting inclusivity and offering a fair assessment of individuals' financial capabilities.
• Collaborative Culture: Join a dynamic, collaborative team where your ideas are valued, and your growth is nurtured.

If you're ready to be part of a team that is redefining the rules of the game in the financial industry, we invite you to explore opportunities at PT Bangun Percaya Sosial. Join us on this exciting journey as we pave the way for a more inclusive and informed financial ecosystem.

Job Overview

We are looking for a detail-oriented and analytical Internal Auditor to join our team. In this role, you will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations. You will work closely with stakeholders across the organization to identify risks, recommend practical improvements, and contribute to strengthening the company's governance and control environment.

Key Responsibilities

• Execute internal audit assignments in accordance with the approved annual audit plan and established audit methodologies.
• Perform audit testing and evaluate the adequacy and effectiveness of internal controls, business processes, and operational activities.
• Identify control gaps, operational risks, and opportunities for process improvement, and provide practical recommendations.
• Prepare comprehensive audit working papers and maintain accurate documentation to support audit conclusions.
• Assist in preparing clear, concise, and actionable audit reports for management.
• Monitor and follow up on the implementation of agreed corrective actions to ensure timely resolution of audit findings.
• Collaborate with cross-functional teams to gather information and support audit engagements.
• Maintain strict confidentiality and uphold professional ethics when handling sensitive business information.
• Stay updated on internal audit standards, regulatory requirements, and industry best practices.

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
• 2–4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or a related field.
• Good understanding of internal control frameworks, business processes, risk management, and corporate governance principles.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to interpret data, identify risks, and recommend practical business improvements.
• Good written and verbal communication skills, with the ability to present findings clearly and professionally.
• Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
• Ability to work independently while managing multiple priorities and meeting deadlines.
• Professional certifications such as CIA, CISA, CPA, or progress toward obtaining one will be an advantage.