Senior Internal Audit Specialist

PT Finture Tech Indonesia; Jakarta Selatan; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

PT Finture Tech Indonesia is seeking an experienced audit professional to conduct operational, compliance, ITGC, and thematic audits under the annual plan in Jakarta Selatan. You will perform process walkthroughs, identify risks, and test the design and operating effectiveness of controls to support management and the CEO.

The role requires 2–5 years in Internal Audit, Internal Control, Risk, or Compliance, with exposure to fintech or financial services and knowledge of COSO and ISO 27001.

Qualifications

• 2–5 years of experience in Internal Audit, Internal Control, Risk, or Compliance.

Responsibilities

• Conduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual audit plan.
• Perform process walkthroughs, identify and assess risks, and test the design and operating effectiveness of controls.
• Prepare audit workpapers and clear, evidence-based findings, recommendations, and reports for management and the CEO.
• Assess compliance with applicable OJK, BI, and Kominfo requirements, ISO 27001, and internal policies.
• Advise business units on the design of preventive and detective controls without assuming control ownership.
• Review SOPs, policies, and controls developed by first- and second-line functions.
• Advise Risk and Compliance teams on control libraries, risk and control self-assessments (RCSA), and risk mapping.

Skills

Internal Audit

Internal Control

Risk

Compliance

COSO

ISO 27001 Annex A

ITGC audits

Operational audits

Regulatory knowledge

Job description

Conduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual audit plan.

Perform process walkthroughs, identify and assess risks, and test the design and operating effectiveness of controls.

Prepare audit workpapers and clear, evidence-based findings, recommendations, and reports for management and the CEO.

Assess compliance with applicable OJK, BI, and Kominfo requirements, ISO 27001, and internal policies.

Advise business units on the design of preventive and detective controls without assuming control ownership.

Review SOPs, policies, and controls developed by first- and second-line functions.

Advise Risk and Compliance teams on control libraries, risk and control self-assessments (RCSA), and risk mapping.

Job Requirements

2–5 years of experience in Internal Audit, Internal Control, Risk, or Compliance.

Experience in financial services, particularly P2P lending, multifinance, ITSK, or PJP1.

Strong understanding of COSO, ISO 27001 Annex A, and internal control principles.

Ability to perform operational audits, ITGC audits, and compliance audits.

Familiarity with OJK/BI/Kominfo regulations for fintech/multifinance.

About Finture : Finture is a USD fund invested fintech start-up company. We provided the unique Neobanking business to our individual user _The YUP Card (Paylater Card) . As a member of AFTECH, Finture has a close partnership with major banks and financial institutions in Indonesia including BNI, BSS, VISA, GPN。

About Finture : Finture is a USD fund invested fintech start-up company. We provided the unique Neobanking business to our individual user _The YUP Card (Paylater Card) . As a member of AFTECH, Finture has a close partnership with major banks and financial institutions in Indonesia including BNI, BSS, VISA, GPN。