Deskripsi Pekerjaan
Are you an experienced auditor passionate about fintech and scaling secure financial ecosystems? Digital Financing Indonesia, the power behind the AdaKami platform, is seeking a high-caliber Internal Audit Senior Specialist to join our growing team in Jakarta Selatan.
In this mission-critical role, you will be the guardian of our internal integrity. You will provide independent, objective assurance over our complex financial systems, operational processes, and internal controls. As we continue to scale rapidly in the Indonesian market, your work will be instrumental in identifying risks, improving efficiency, and ensuring that our business practices remain robust, compliant, and scalable. You will collaborate directly with cross-functional stakeholders to foster a culture of compliance and continuous improvement.
This position is perfect for a risk-focused professional who thrives in a fast-paced fintech environment and wants to make a tangible impact on the future of digital lending in Indonesia.
Tanggung Jawab
- Plan and execute risk-based internal audit engagements across operational, financial, and IT departments.
- Evaluate the design and operational effectiveness of internal controls to mitigate business risks.
- Identify process gaps and provide actionable recommendations to improve internal efficiencies and risk management frameworks.
- Prepare high-quality audit reports for senior management and the audit committee, clearly highlighting findings and remediation plans.
- Follow up on audit findings to ensure management's action plans are implemented effectively and timely.
- Participate in special investigations and ad-hoc projects related to system security and regulatory compliance.
- Stay updated on the evolving fintech regulatory landscape in Indonesia to ensure organizational compliance.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field; professional certification (CIA, CISA, or CPA) is highly preferred.
- Minimum 4-6 years of experience in internal audit, external audit (Big 4 background is a plus), or risk management.
- In-depth knowledge of COSO framework, risk assessment methodologies, and internal control best practices.
- Proven experience auditing fintech platforms, financial services, or digital payment systems.
- Strong analytical mindset with the ability to interpret complex data and identify subtle control weaknesses.
- Excellent communication skills in both Indonesian and English, with the ability to influence stakeholders at all levels.
- High level of integrity, professional skepticism, and attention to detail.