Senior Internal Auditor

Doo Group; Jakarta Pusat; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Doo Group in Jakarta, Indonesia seeks an experienced internal audit professional to lead the annual risk-based audit plan and conduct audits across the organization. You will evaluate internal controls, risk management, and governance processes, identify weaknesses, and propose practical improvements.

You will prepare and present audit findings to Management and the Board, monitor corrective actions, and ensure regulatory compliance.

Qualifications

• Bachelor's degree in accounting/finance/related field required.
• Minimum 5 years in internal audit, risk management, compliance or external audit.
• Experience in Financial Services, Securities, Banking, FinTech preferred.
• Familiar with IPPF and risk-based auditing; IPPF knowledge preferred.
• QIA/CIA certifications are advantageous.

Responsibilities

• Develop and implement annual risk-based internal audit plans.
• Conduct operational, financial, and compliance audits across functions.
• Evaluate internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports and present findings to Management/Board.
• Monitor corrective actions and follow up on audit findings.
• Perform special investigations and fraud reviews when required.
• Ensure compliance with regulations and internal policies.

Skills

Internal Audit

Risk Management

Regulatory Compliance

Governance

Education

Bachelor's Degree in Accounting/Finance/Business Administration

QIA Certification

CIA Certification

Job description

• Develop and implement annual risk-based internal audit plans.


• Conduct operational, financial, and compliance audits across business functions.


• Evaluate the effectiveness of internal controls, risk management, and governance processes.


• Identify control weaknesses and recommend practical improvements.


• Prepare audit reports and present findings to Management and the Board of Directors.


• Monitor implementation of corrective action plans and follow up on audit findings.


• Perform special investigations and fraud reviews when required.


• Ensure the company's operations comply with applicable regulations, internal policies, and industry standards.


• Review internal policies and procedures to ensure regulatory compliance.

Governance & Risk

• Promote good corporate governance practices throughout the organization.

Requirements

• Education: Bachelor's Degree in Accounting, Finance, Business Administration, or related field.


• Experience: Minimum 5 years of experience in Internal Audit, Risk Management, Compliance, or External Audit.


• Experience in Financial Services, Securities, Futures Brokerage, Banking, FinTech, or Capital Market industry is highly preferred.


• Experience in establishing Internal Audit/SPI function from scratch is an advantage.


• Certified Qualified Internal Auditor (QIA) issued through YPIA / DS-QIA.


• Familiar with International Professional Practices Framework (IPPF) and risk-based auditing.

Preferred Certifications (Advantage)

• CIA (Certified Internal Auditor)


• CIPA (Certified Professional Internal Auditor)