Deskripsi Pekerjaan
Join GudangKripto, Indonesia's premier regulated cryptocurrency exchange, and advance your career in internal audit at the forefront of financial innovation. As an Internal Audit Specialist, you'll play a pivotal role in safeguarding our operations through rigorous risk assessments, governance frameworks, and regulatory compliance aligned with OJK standards. This unique opportunity combines traditional financial auditing expertise with the dynamic world of digital assets, allowing you to shape compliance protocols while ensuring operational integrity in a rapidly evolving industry.
You'll collaborate with cross-functional teams to evaluate internal controls, identify potential vulnerabilities, and implement robust mitigation strategies. Our culture values continuous improvement, offering mentorship from industry veterans and exposure to cutting-edge blockchain technologies. If you're passionate about maintaining ethical standards while driving organizational excellence in the crypto space, this role provides unparalleled growth potential in Indonesia's expanding digital economy.
Tanggung Jawab
- Conduct comprehensive internal audits of financial transactions, operational processes, and IT systems to ensure compliance with OJK regulations and company policies
- Assess and mitigate risks across cryptocurrency trading platforms, custody solutions, and payment processing systems
- Develop and implement audit programs focused on AML/CFT, data security, and operational resilience for crypto assets
- Prepare detailed audit reports with actionable recommendations for senior management and board committees
- Monitor regulatory changes in fintech and cryptocurrency sectors to update compliance frameworks
- Coordinate with external auditors and regulatory bodies during examinations and compliance reviews
- Lead fraud investigations and implement preventive controls for emerging crypto-specific risks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business with minimum 3 years internal audit experience in financial services or crypto industry
- Professional certification (CIA, CPA, or CISA) preferred with OJK regulatory knowledge
- Deep understanding of blockchain technology, cryptocurrency operations, and digital asset risks
- Expertise in audit methodologies, risk assessment frameworks, and control evaluation techniques
- Strong analytical skills with ability to interpret complex financial and technical data
- Proficiency in audit software and data analysis tools (ACL, IDEA, or similar)
- Exceptional communication skills with ability to present findings to technical and non-technical stakeholders