Senior Internal Audit & Compliance Risk Associate

KPMG Indonesia; Indonesia; On-site; IDR 240,000,000 - 480,000,000; Full time

Job summary

KPMG Indonesia invites highly passionate individuals to join the Internal Audit Risk & Compliance (IARCS) practice. Our team helps clients strengthen internal controls, risk management, governance, and compliance across operations.

We serve world-class clients, including financial investors, with cross-disciplinary expertise to deliver cohesive advisory solutions. You will lead planning, execute engagements, map processes, assess controls, and communicate results to senior leadership.

Qualifications

• A bachelor’s degree in Accounting or equivalent with a minimum GPA as stated.
• 3 to 5 years of relevant experience, preferably in consulting or external audit.
• Industry experience in Banking or Syariah Banking, especially ICOFR exposure is a plus.
• Ability to map business processes, risks and controls with financial/regulatory reporting.
• Familiarity with governance and control standards (GIAS, SOX, COSO, etc).
• IIA certification would be advantageous. Excellent English and Indonesian communication.

Responsibilities

• Initiate project planning and execute audit programs and testing.
• Lead day-to-day engagements across diverse industries including controls testing.
• Formulate corrective actions and present remediation roadmaps to stakeholders.
• Report engagement results to clients’ senior leadership in written form.
• Maintain a positive client relationship and contribute to go-to-market activities.

Skills

Audit planning

Risk assessment

Communication skills

Project management

Education

Bachelor’s degree in Accounting

Tools

PowerPoint

Excel

Documentation

Job description

KPMG Indonesia invites highly passionate individuals to join the Internal Audit Risk & Compliance (IARCS) practice. Our team helps clients strengthen internal controls, risk management, governance, and compliance across operations.

We serve world-class clients, including financial investors, with cross-disciplinary expertise to deliver cohesive advisory solutions. You will lead planning, execute engagements, map processes, assess controls, and communicate results to senior leadership.