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Internal Auditor



Jakarta, Indonesia
Posted on Tuesday, April 2, 2024

  • Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
  • Obtain the necessary information, reports, accounting documentation, working papers, etc. for audit materials
  • Perform audit cycles (fieldwork and data evaluation) to identify findings of risks, non compliance, and operational effectiveness
  • Develop objective audit report that reflects the validity of audit activity and comprehensive analysis
  • Perform the exit conference for auditees and management and give corrective recommendations that inline with the risk based concept


  • A bachelor's degree in accounting, finance, or a related field is often required.
  • Adequate working experience with extensive capabilities in risk management related to Fintech, Banking, or Multifinance
  • Detail & target-oriented
  • Strong written and oral communications
  • Great interpersonal skill