Internal Control (Fintech)

Pengiklan Anonim; Jakarta Utara; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

Pengiklan Anonim is seeking an experienced Internal Control & SOX specialist to strengthen our global finance operations in Indonesia. This role focuses on designing and monitoring internal controls, coordinating with auditors, and driving remediation of deficiencies.

The ideal candidate will have 5+ years in internal control/audit with exposure to GRC, strong analytical and communication skills in English and Bahasa Indonesia, and relevant certifications (CIA, CISA, CA).

Qualifications

• Bachelor's degree in Accounting, Management, or related field.
• 5+ years in Internal Control, Internal Audit (tech focus), or GRC in global/large orgs or top firms; BIG 4/consulting is a plus.
• Strong analytic and communication skills in English and Bahasa Indonesia.
• CIA, CISA, CA or related certificates preferred.
• Knowledge of SOX compliance, including control design, testing, remediation.

Responsibilities

• Develop and monitor internal control policies and procedures and ensure compliance.
• Lead design, documentation, assessment and monitoring of the internal control framework and associated risks.
• Oversee SOX compliance activities, coordination with auditors, and remediation of deficiencies.
• Improve internal controls and drive efficiency through policy enhancements.
• Provide timely reporting on controls and deficiencies to management.

Skills

Internal Control

SOX Compliance

Audit

Analytical Thinking

English & Bahasa Indonesia

Education

Bachelor's degree in Accounting or related

Job description

It is a multinational financial technology company operating in Indonesia, focused on leveraging technology, data analytics, and innovative financial solutions to promote greater financial inclusion.

As a regulated and growing fintech company, we provide digital financial services through technology-driven platforms designed to deliver accessible, secure, and efficient financial solutions to individuals and businesses.

With a dynamic and fast-paced environment, we are committed to innovation, responsible financial services, operational excellence, and sustainable business growth.

This position is offered on a confidential basis. Further company and business details will be shared with shortlisted candidates during the recruitment process.

Requirements

• Bachelor's degree in Accounting, Management, or other related majors.
• Have minimum experience of 5 years in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting firm (experienced from BIG 4 or Consulting Companies is a plus).
• Strong analytical skills and logical thinking, as well as communication skill with others.
• Excellent verbal and written communication skill in both English and Bahasa Indonesia.
• CIA, CISA, CA and other related certificates are preferred.
• The ability to multi-task and possess effective time management skills.
• Strong knowledge and hands-on experience in SOX (Sarbanes–Oxley) compliance, including control design, documentation, testing, and remediation.

Responsibilities

• Responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
• Own the design, implementation, documentation, assessment and monitoring internal control framework, including policies and key risks in order to ensure that has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
• Lead and manage SOX compliance activities, including control design, testing, documentation, coordination with auditors, and remediation of control deficiencies.
• Formulate policies and procedures to improve internal controls, compliance and efficiency.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to management.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
• Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

Your application will include the following questions:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Internal Controller?
• How much notice are you required to give your current employer?
• Which of the following languages are you fluent in?
• How would you rate your English language skills?