Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy to use applications for individual entrepreneurs, SMEs, and enterprises alike.
Our main focus is building the most advanced payment rails for Southeast Asia, with a clear goal in mind — to make payments across and within SEA simple, secure and easy for everyone. We serve thousands of businesses ranging from SMEs to multinational enterprises, and process millions of transactions monthly. We’ve been growing rapidly since our inception in 2015, onboarding hundreds of new customers every month, and backed by global top-10 VCs. We’re proud to be featured on among the fastest growing companies by Y-Combinator.
We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated, high-volume payment business. This role sits at the core of the Internal Audit function and is responsible for converting audit plans into high-quality, actionable audit outcomes.
You will manage audit engagements end-to-end, supervise audit staff, and work closely with process owners across Operations, Technology, Finance, Risk, and Compliance to assess control effectiveness and drive remediation.
Minimum Qualifications- Minimum 2 years of experience in Internal Audit, Risk, or related functions within financial services, payments, fintech, or technology companies.
- Strong understanding of internal controls, audit techniques, and risk assessment.
- Strong analytical, communication, and people management skills.
- Fluency in Indonesian and English.
- Exposure to transaction processing, system access controls, reconciliations, and operational risk is highly preferred
- Professional certifications (CIA, CPA, CISA) are a plus.
- You enjoy digging into processes and figuring out how things actually work.
- You can balance attention to detail with big-picture risk thinking.
- You communicate findings firmly but constructively.
- You are comfortable working in fast-growing, evolving organizations.
Audit Planning & Execution
- Execute internal audits based on the approved annual audit plan.
- Define audit objectives, scope, and testing approach for assigned audits.
- Perform walkthroughs, control testing, and root cause analysis for identified issues.
Team Supervision
- Supervise and review work performed by Internal Audit Staff.
- Ensure audit documentation and evidence meet internal standards.
- Provide coaching and on-the-job guidance to junior auditors.
Reporting & Follow-Up
- Draft clear, concise audit reports highlighting risks, control gaps, and practical recommendations.
- Discuss findings constructively with process owners and management.
- Monitor remediation progress and validate closure of audit findings.
Cross-Functional Collaboration
- Work closely with Compliance, Risk, Technology, Operations, and Finance teams to understand evolving processes and risks.
- Support regulatory exams and external audits where relevant to internal audit scope.
Top Skills
What We Do
Xendit is a financial technology company that provides payment solutions and simplifies the payment process for businesses in Indonesia, the Philippines and Southeast Asia, from SMEs and e-commerce startups to large enterprises. Xendit enables businesses to accept payments, disburse payroll, run marketplaces and more. The platform is known for its speed (fast integration, builds), simplicity (easy integrations, pricing), and world-class 24/7 customer support. Amidst the fragmented payment landscape in Southeast Asia, Xendit enables businesses to accept payments from direct debit, virtual accounts, credit and debit cards, eWallets, retail outlets, and online installments. Building the region’s digital payments infrastructure, Xendit is shaping the next generation of scalable businesses across Southeast Asia. Xendit is propelling the region's digital transformation by addressing access, reliability, and regulatory needs enabling more businesses to scale and thrive. As the first-ever Indonesian startup to graduate from YCombinator and backed by investors from Silicon Valley and Asia, including Kleiner and GGV Capital, Xendit powers some of Southeast Asia’s fastest-growing brands including Traveloka, Transferwise, Wish, and Grab.
