Internal Audit Associate

Job Description

• Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and monitoring action plans.

• Contribute to the updating and refinement of internal audit methodologies.

• Collaborate with various business units and stakeholders to improve compliance and play an active role in implementing system or process improvements.

• Communicate findings and recommendations for improvement effectively to the relevant work units.

• Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.

• Coordinate with external auditors from regulators, vendors, and consultants.

Qualifications

• Bachelor’s degree in Accounting, Finance, Audit, Law, or another relevant field.

• 3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation.

• Prior experience in the fintech, banking, or consumer finance sectors is preferred.

• Strong knowledge of branch-level and head office operations, including KYC, onboarding, credit applications, and collections.

• High attention to detail and investigative skills, with the ability to analyze and correlate data to identify anomalies.

• Willingness and ability to work independently in the field, including traveling to remote branch locations.

• Strong report writing and documentation skills.

• Proven integrity, accountability, and professional skepticism.

• Understanding of Indonesian regulations regarding fintech companies and financial institutions.

• Proficiency with data validation tools or mobile-based audit platforms is an advantage.

• Fluency in Indonesian is required; English proficiency is a plus.