Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and monitoring action plans.
Contribute to the updating and refinement of internal audit methodologies.
Collaborate with various business units and stakeholders to improve compliance and play an active role in implementing system or process improvements.
Communicate findings and recommendations for improvement effectively to the relevant work units.
Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.
Coordinate with external auditors from regulators, vendors, and consultants.

Bachelor’s degree in Accounting, Finance, Audit, Law, or another relevant field.
3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation.
Prior experience in the fintech, banking, or consumer finance sectors is preferred.
Strong knowledge of branch-level and head office operations, including KYC, onboarding, credit applications, and collections.
High attention to detail and investigative skills, with the ability to analyze and correlate data to identify anomalies.
Willingness and ability to work independently in the field, including traveling to remote branch locations.
Strong report writing and documentation skills.
Proven integrity, accountability, and professional skepticism.
Understanding of Indonesian regulations regarding fintech companies and financial institutions.
Proficiency with data validation tools or mobile-based audit platforms is an advantage.
Fluency in Indonesian is required; English proficiency is a plus.

Internal Audit Associate

Job Description