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Internal Audit Assistant Manager
Indodana
Posted
4 days ago

Jakarta, Jakarta, Indonesia

Onsite

IDR 10M

Mid Level

Full Time

Job Categories

Finance Audit Risk Compliance Management

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Sema Summary

The role of Internal Audit Assistant Manager at Indodana involves performing corporate risk assessments, establishing standard operating procedures, and promoting a compliance culture. This position requires strong internal audit knowledge, particularly in fintech environments. Responsibilities include managing misconduct cases, collaborating with stakeholders to enhance compliance processes, and reporting audit results to senior management. Ideal candidates have at least 5 years of relevant experience and excellent communication skills.

About Company

Indodana is a licensed financial technology company in Indonesia focused on creating inclusive financial solutions, connecting lenders with underbanked Indonesians, and enhancing the customer experience through PayLater services.

Core Requirements

Bachelor's degree in Finance or related fields
5+ years of internal audit experience
Knowledge of fintech regulations
Analytical skills
Communication skills

Responsibilities

Perform corporate risk assessments
Establish standard operating procedures
Manage end-to-end audit processes
Collaborate with stakeholders for compliance improvements
Create audit framework plans
Generate periodic reports on audit results
Ensure timely completion of audit activities

Must Have skills

Internal audit knowledgeAnalytical skillsCommunication skillsCompliance understandingOrganizational skills

Nice To Have Skills

Certified Internal AuditorExperience with financial authoritiesAbility to influence stakeholdersStructured thought processesResilience under pressure

Job Keywords

internal auditrisk managementcompliancefintechstakeholder management

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