Job Description

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional Internal Audit position.

Key Responsibilities

  • Participate in annual audit planning to define the audit scope, objectives, and timelines
  • Conduct internal audits in line with audit plans to evaluate the adequacy of internal controls and risk management processes
  • Assist in the preparation of audit programs, working papers, reports, and documentation
  • Collaborate with business units to identify process gaps and recommend actionable improvements
  • Support the testing and evaluation of internal controls, including IT, operational, and financial controls
  • Perform compliance reviews, including regulatory requirements and company policies
  • Follow up on audit findings to monitor the implementation of corrective actions and issue r...

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