Strategic Internal Audit & Compliance Executive

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

Job summary

Doo Group is seeking an experienced professional for its Governance & Risk function in Jakarta. The role leads annual risk-based internal audit planning, conducts audits across functions, and strengthens controls, risk management, and governance processes.

The ideal candidate has at least 5 years in internal audit or related fields, a QIA certification, and a solid grasp of IPPF standards. Financial services or banking industry experience is highly preferred, with the ability to drive

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• At least 5 years in Internal Audit, Risk Management, Compliance, or External Audit.
• QIA certification issued through YPIA / DS-QIA is required.
• Familiar with IPPF and risk-based auditing.

Responsibilities

• 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.
• Monitor compliance risks and recommend mitigation strategies.

Skills

Internal audit experience

Risk management

Regulatory compliance knowledge

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Job description

Doo Group is seeking an experienced professional for its Governance & Risk function in Jakarta. The role leads annual risk-based internal audit planning, conducts audits across functions, and strengthens controls, risk management, and governance processes.

The ideal candidate has at least 5 years in internal audit or related fields, a QIA certification, and a solid grasp of IPPF standards. Financial services or banking industry experience is highly preferred, with the ability to drive