INTERNAL AUDITOR

PT SOLID FINTEK INDONESIA; Jakarta Utara; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT SOLID FINTEK INDONESIA is seeking an Internal Auditor to design and implement risk-based audit plans across finance, operations, IT, and governance in Indonesia. You will assess controls, compliance, and governance while coordinating with stakeholders to ensure issues are addressed.

The role requires at least 2 years in auditing or compliance within financial services or fintech, a relevant S1 degree, and strong analytical and reporting skills.

Qualifications

• Minimum S1 degree in accounting, management, finance, law, information systems, or related field.
• At least 2 years in internal/external audit or compliance in financial services/fintech.
• Understanding of internal audit processes, internal controls, risk management, and governance.
• Knowledge of OJK LPBBTI regulations.
• Ability to develop audit programs, working papers, reports, and follow-up.
• Strong analytical, communication, and report-writing skills.
• Proficiency with Microsoft Office, Excel, and PowerPoint.
• Professional certifications such as QIA/CIA/CISA preferred.

Responsibilities

• Develop and execute internal audit plans using a risk-based audit approach
• Conduct audits of all business processes, operational, financial, information technology, compliance, and corporate governance areas
• Assess the effectiveness of internal controls, risk management, and Good Corporate Governance implementation
• Identify audit findings and provide effective improvement recommendations
• Prepare audit reports and present them to the CEO, Board, and/or Audit Committee as appropriate
• Monitor follow-up actions on audit findings until all issues are resolved
• Ensure company compliance with OJK requirements, applicable regulations, and internal policies
• Coordinate with external auditors, regulators, and relevant work units in audit execution

Skills

Analytical skills

Communication skills

Report writing

Education

S1 degree in Accounting, Management, Finance, Law, Information Systems, or related field

Tools

Microsoft Office

Excel

PowerPoint

Job description

This role involves developing and implementing internal audit plans based on a risk-based audit approach. You will conduct audits across all business processes, operations, finance, information technology, compliance, and corporate governance. The position requires assessing the effectiveness of internal controls, risk management, and the application of Good Corporate Governance (GCG).

Key responsibilities

Develop and execute internal audit plans using a risk-based audit approach

Conduct audits of all business processes, operational, financial, information technology, compliance, and corporate governance areas

Assess the effectiveness of internal controls, risk management, and Good Corporate Governance implementation

Identify audit findings and provide effective improvement recommendations

Prepare audit reports and present them to the Chief Executive Officer, Board of Commissioners, and/or Audit Committee as appropriate

Monitor follow-up actions on audit findings until all issues are resolved

Ensure company compliance with OJK requirements, applicable regulations, and internal policies

Coordinate with external auditors, regulators, and relevant work units in audit execution

About you

Minimum S1 degree in Accounting, Management, Finance, Law, Information Systems, or related field

Minimum 2 years of experience as an Internal Auditor, External Auditor, Compliance officer, or related role in the financial services/fintech industry

Understanding of internal audit processes, internal controls, risk management, and corporate governance

Knowledge of applicable OJK regulations for LPBBTI

Ability to develop audit programs, audit working papers, audit reports, and monitor follow-up on findings

Strong analytical, communication, and report writing skills

Ability to work independently, objectively, and maintain confidentiality of company information

Proficiency in Microsoft Office, particularly Excel and PowerPoint

Audit or risk management certification such as QIA, CIA, CISA, or other professional certifications

Experience in fintech companies, banking, or financial services institutions