IBMC is assisting a client in hiring a vital operational leader. Our client is a premier, tech-driven digital financial services and peer-to-peer (P2P) lending platform in Indonesia, dedicated to driving financial inclusion through innovative credit solutions. Powering strategic financial growth and enterprise initiatives, they are expanding their regional footprint and strengthening their governance frameworks.
We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this role report directly to the Director and help shape how the company manages risk, governance, and compliance. Your goal is to provide independent assurance over the company's systems, processes, and controls—safeguarding operational integrity and helping the organization scale safely.
Key Responsibilities- Comprehensive Auditing: Conduct thorough internal audits across various business functions to rigorously evaluate internal controls, risk management systems, and corporate governance.
- Actionable Insights: Identify operational improvement areas and provide clear, actionable recommendations to senior management.
- Strategic Planning: Assist in the development and structured implementation of the annual internal audit plan.
- Reporting Excellence: Prepare clear, concise, and professional audit reports that effectively communicate findings, exposures, and corrective recommendations.
- Cross-Functional Collaboration: Collaborate cross-functionally across departments to address outstanding audit issues, track corrective action plans, and advise on business projects to mitigate emerging risks.
- Regulatory & Trend Monitoring: Stay continuously current with evolving industry trends, global best practices, and regulatory changes impacting the company.
Requirements
- Experience: Minimum of 3+ years of professional internal audit experience, with a strong preference for candidates originating from the finance or fintech industry.
- Technical Proficiency: Highly proficient in conducting risk assessments, developing comprehensive audit programs, executing complex audit procedures, and writing systematic audit reports.
- Analytical Skills: Strong analytical and problem-solving skills with a proven ability to think critically, challenge assumptions, and accurately identify root causes.
- Communication & Language: Excellent communication and interpersonal skills; fully fluent in both Bahasa Indonesia and English (both verbal and written).
- Presence: Must be fully open to a permanent, on-site position located in Cyber 2 Tower, Kuningan, South Jakarta.
Nice-to-Haves / Bonus Points
- Professional certifications such as CIA, CISA, or CRISC are highly desirable.
- Solid knowledge of ITGC (IT General Controls), IT Risk Management, and COBIT frameworks is strongly encouraged.
- Prior experience navigating OJK regulations within fast-paced, tech-driven financial environments.
Benefits
High-Impact Visibility: Direct line of reporting to the Director, allowing you to directly influence enterprise-wide governance and help the company stay audit-ready as it scales.
Competitive Package: A stable and rewarding monthly compensation package operating under PKWTT status with a standard 3-month probation period.
Professional Growth: Deep exposure to cutting-edge digital financial compliance standards and advanced risk management methodologies.
Skills Required
- Minimum 3+ years professional internal audit experience
- Experience originating from finance or fintech industry
- Proficiency in risk assessments, developing audit programs, executing complex audit procedures, and audit reporting
- Strong analytical and problem-solving skills, root cause identification
- Fluent in Bahasa Indonesia and English (verbal and written)
- Willingness to work permanently on-site in Pontianak, Indonesia
- Professional certifications such as CIA, CISA, or CRISC
- Knowledge of ITGC, IT Risk Management, and COBIT frameworks
- Prior experience with OJK regulations
What We Do
IBMC is a trusted Business Consulting Company with a strong foothold in the Indonesian market. We specialize in helping foreign businesses establish and grow their operations here, offering a wide range of services tailored to your needs. Services We Offer: • Consulting: Strategic insights to optimize your business operations. • Legal: Expert guidance through Indonesia’s regulatory landscape. • HR/Recruiting: Helping you find and build a talented team. • Tax/Accounting: Ensuring your finances are managed efficiently. • Incorporation: Simplifying the process of entering the market. • Market Research: Providing the insights you need to make informed decisions. Benefits Working With Us: • Local Know-How: With our team on the ground, we understand the nuances of the Indonesian market, helping you navigate it smoothly. • Experience You Can Trust: Our track record speaks for itself—we’ve guided many businesses to success in this dynamic environment. • Connections That Matter: Our extensive network opens doors to valuable partnerships and opportunities. We’re dedicated to supporting your business growth with solutions that work. At IBMC, we’re not just consultants—we’re your partners in building success. Ready to grow your business in Indonesia? Get in touch with us, and let’s explore how we can make it happen together.
