Senior Internal Audit Specialist - On-Site Jakarta

IBMC; Jakarta Selatan; On-site; IDR 446,400,000 - 669,600,000; Full time

Job summary

IBMC, a premier tech-driven digital financial services and P2P lending platform in Indonesia, is seeking an Internal Audit Senior Specialist to strengthen risk management, governance, and compliance from our Jakarta office.

Reporting to the Director, you will conduct comprehensive audits across functions, develop audit programs, present findings, and advise on corrective actions and process improvements to support safe scale-up.

Qualifications

• Minimum of 3+ years of professional internal audit experience, preferably in finance/fintech.
• Fluent in Bahasa Indonesia and English, both written and verbal.
• On-site position at Cyber 2 Tower, Kuningan, South Jakarta.

Responsibilities

• Conduct internal audits across business functions to assess controls and governance.
• Identify improvements and provide actionable recommendations to senior management.
• Develop and implement annual internal audit plans.
• Prepare clear audit reports with findings and corrective actions.
• Coordinate with departments to close audit issues and monitor action plans.
• Stay updated on regulatory changes and industry best practices.

Skills

Internal audit

Risk assessment

Audit programs

Report writing

Analytical thinking

Communication

English Proficiency

Education

Bachelor's in Accounting/Finance/IT

Tools

COBIT knowledge

Audit software

Job description

IBMC, a premier tech-driven digital financial services and P2P lending platform in Indonesia, is seeking an Internal Audit Senior Specialist to strengthen risk management, governance, and compliance from our Jakarta office.

Reporting to the Director, you will conduct comprehensive audits across functions, develop audit programs, present findings, and advise on corrective actions and process improvements to support safe scale-up.