Internal Audit Senior Specialist - Digital Financing Indonesia

Join Digital Financing Indonesia (AdaKami) as an Internal Audit Senior Specialist and play a pivotal role in ensuring the integrity, efficiency, and compliance of our financial systems and operational processes. In this dynamic position, you will provide strategic oversight and independent assurance to drive continuous improvement and risk management across our organization.

Based in Jakarta Selatan, you will work closely with our team of auditors and finance professionals to conduct comprehensive audits, reviews, and assessments. With your expertise in financial systems, controls, and risk management, you will help us maintain robust financial governance and achieve our business objectives.

This is an exciting opportunity to grow your career in a fast-paced, innovative environment. We offer competitive compensation, professional development opportunities, and a collaborative work culture.

📋 Tanggung Jawab Pekerjaan

• Perform internal audits and assessments to evaluate the effectiveness of financial controls, processes, and systems.
• Conduct risk assessments and identify areas for improvement to enhance operational efficiency and compliance.
• Prepare and present audit reports and recommendations to senior management and the audit committee.
• Collaborate with cross-functional teams to implement audit findings and monitor progress.
• Stay up-to-date with industry regulations, best practices, and emerging risks to ensure ongoing compliance.
• Provide guidance and training to junior auditors and other team members.
• Participate in continuous improvement initiatives to enhance the audit function and overall business performance.
• Support the development and implementation of internal control frameworks and policies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a senior role.
• Professional certification such as CPA, CIA, or CISA preferred.
• Strong knowledge of financial systems, controls, and risk management.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as Oracle Hyperion, SAP, or Microsoft Excel.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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