Internal Audit Staff

We seek a dedicated and passionate Internal Audit manager to join our team in our mission to drive positive change and create better improvements for KoinWorks.

As an Internal Audit, you will develop our initiatives strategically regarding audit and governance scope.

Qualifications:

• Bachelor's degree in a related field (e.g., Accounting, Finance, Economics, or Other Related Majors)
• 3+ years of relevant experience in Internal Audit and/or risk and controls, with a background in fintech or financial institution
• Outstanding end-to-end understanding of Internal Audit processes
• Excellent communication skills and the ability to liaise with and influence stakeholders
• Have a good understanding of corporate compliance and good corporate governance practices
• Must have a structured thought process and a strong analytical ability
• Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage

Responsibilities:

• Create the audit framework plan and perform the audit engagement (IPPF)
• Ensure that Internal Audit activities are completed in a timely manner following a risk-based approach and standards established by best practices
• Manage misconduct cases, including the remediation/corrective action, and if necessary, develop the improvement program
• Manage whistleblowing system, including fraud investigation
• Collaborate with different businesses and stakeholders to identify enhancements in internal controls and play a driving role in implementing system/process improvement/changes
• Create periodic reports on audit results and/or improvement suggestions to senior management
• Participate in the audit committee meeting