Regional Auditor Senior Analyst

PT Amartha Mikro Fintek (Jakarta); Jakarta Utara; Hybrid; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial technology company in Jakarta is looking for a Regional Auditor to execute internal audit plans and assess internal controls. The ideal candidate has at least 3 years of experience in auditing, a Bachelor’s degree in a related field, and strong analytical skills. Join us to help improve financial processes and promote economic growth in Indonesia.

Qualifications

• At least 3+ years of experience in Operational Audit or related fields.
• Strong understanding of Banking Regulations.
• Ability to work independently and in a team.

Responsibilities

• Execute the internal audit plan, including preliminary analysis and fieldwork.
• Collect and analyze data to identify weaknesses in internal controls.
• Prepare clear and systematic audit working papers.

Skills

Audit Methodology

Internal Audit Standards

Data Processing

Analytical Thinking

Communication Skills

Ms. Word, Excel, Power Point

Education

Bachelor’s Degree in Accounting, Finance, Industrial Engineering, Management, or related

Job description

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the growing digital economy through capital, investment, and payment services. By boosting the competitiveness of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth.

About The Role:

As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, lending team, and goes around Amartha’s points/branches around Indonesia to deliver improvement of business process quality of Amartha.

Responsibilities

• Execute the internal audit plan, including preliminary analysis, fieldwork, and reporting.
• Collect and analyze data to identify weaknesses in internal controls, inefficiencies, compliance issues, or potential fraud.
• Assess the effectiveness of current systems, procedures, and policies related to the audit scope.
• Identify root causes of issues and provide actionable insights to address them.
• Prepare clear, systematic, and timely audit working papers and ensure documentation aligns with professional auditing standards.
• Develop detailed audit reports that summarize findings and highlight areas for improvement.
• Recommend practical and effective solutions to strengthen internal controls and optimize business processes.
• Monitor and follow up on the implementation of audit recommendations.
• Collaborate with cross-functional teams during audit activities to ensure mutual understanding and impact.

Qualifications

• Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related
• At least 3+ years or equivalent of progressive of experience in Operational Audit, Investigation, Financial Audit, or related fields.
• Strong understanding of Audit Methodology, Internal Audit Standards, and Banking Regulations.
• Previous work experience in the financial industry is an advantage.
• Proficiency in data processing and risk assessment.
• High attention to accuracy and integrity.
• Ability to work independently and within a team.
• Has a strong analytical thinking and able to provoke practical solution.
• Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effectiveness of business process within an organization.
• Proficient in Ms. Word, Excel, and Power Point applications.
• Good communication and reporting skill on both verbal and written
• Willing to stay in to specified region and already to rotation to another region per period

Amartha is dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth. We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions.