Senior Audit Lead, Digital Banking

PT Sea Group; Indonesia; On-site; IDR 400,000,000 - 900,000,000; Full time

Job summary

PT Sea Group is seeking an Assistant Manager/Manager, Business Audit (Digital Bank) to join the Finance department. You will lead the internal audit function for Digital Banking across business, risk, and technology, coordinating with stakeholders to ensure timely and effective audits.

The role emphasizes risk assessment, data analytics, regulatory compliance, and strong team leadership within a growing fintech environment.

Qualifications

• Degree in Accountancy, Business or equivalent; professional certification preferred (CA/CPA/FRM).
• Minimum 8 years of relevant banking audit experience from financial institutions or Big 4 firms.
• Strong knowledge of MAS banking regulations and risk management concepts.

Responsibilities

• Perform annual risk assessment to inform the risk-based internal audit plan across business areas.
• Lead a project team of auditors; oversee audit design, fieldwork, reporting and issue tracking.
• Apply data analytics and professional judgement to identify critical risk areas in digital banking.
• Ensure audits comply with standards, regulatory requirements and internal policies.
• Provide guidance to IA team on risk scope and audit execution; ensure quality documentation.
• Communicate audit findings with Management, Audit Committee, external auditors and regulators.
• Build trust with stakeholders through objective, credible engagements; provide constructive challenge.
• Participate in ad-hoc projects as assigned.

Skills

Risk assessment

Data analytics

Auditing techniques

Internal controls

Stakeholder management

Team leadership

Regulatory knowledge

Cross-functional collaboration

Communication

Education

Degree in Accountancy or Business

Professional certification (CA/CPA/FRM)

Tools

ACL

IDEA

PowerBI

Tableau

Job description

PT Sea Group is seeking an Assistant Manager/Manager, Business Audit (Digital Bank) to join the Finance department. You will lead the internal audit function for Digital Banking across business, risk, and technology, coordinating with stakeholders to ensure timely and effective audits.

The role emphasizes risk assessment, data analytics, regulatory compliance, and strong team leadership within a growing fintech environment.