Regional Auditor Senior Analyst

PT Amartha Mikro Fintek (Jakarta); Jawa Timur; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A microfinance initiative is seeking a Regional Auditor to enhance internal audit activities across Indonesia. The role entails executing audit plans, analyzing data for internal control weaknesses, and preparing systematic audit reports. Candidates should have a Bachelor's degree in relevant fields and at least 3 years of operational audit experience. You will also engage with cross-functional teams to ensure auditing effectiveness and contribute to optimizing business processes.

Benefits

Flexible working hours

Opportunity for travel

Qualifications

• 3+ years of experience in Operational Audit or related fields.
• Strong understanding of Audit Methodology and Internal Audit Standards.
• Ability to work independently and as part of a team.

Responsibilities

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

Skills

Operational Audit

Analytical Thinking

Communication Skills

Risk Assessment

Attention to Detail

Education

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

Tools

Ms. Word

Excel

Power Point

Job description

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.

Requirements

• Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related.
• At least 3+ years of progressive 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 specified region and already willing to rotate to another region per period.

Amartha Microfinance is an inclusive microfinance initiative dedicated to serve those living at the very bottom of socioeconomic ladder. We customized the Grameen group lending system with Indonesia’s local context and, in some cases, with Islamic sharia law. Coupled with our financial services and education, the business model allows poor families to receive working capital and build business based on transparency, accountability and participation. Started in 2010, now we have empowered 5,500+ low-income families in 60+ villages. We persistently expand our outreach to reach many low‑income families, earn more income and participate more fully in the formal economy. Our shared mission is to empower low-income families in rural areas through affordable financial services, enabling them to pursue life for greater purpose.