Internal Audit Officer

Key Responsibilities:

· Develop and execute a risk-based Annual Audit Plan (AAP).

· Perform internal audits across credit, collection, IT, operations, and finance.

· Identify control weaknesses, prepare findings and recommend corrective actions.

· Report audit results directly to the Audit Committee or Board of Commissioners.

· Monitor and follow up on audit remediation plans.

· Ensure compliance with internal control standards and OJK regulations.

· Participate in the development of whistleblowing systems and internal control enhancements.

Qualifications & Requirements:

· Bachelors degree in Accounting, Finance, or relevant field.

· Minimum 3 years of experience in internal audit (preferably in fintech, banking, or financial services).

· Familiar with POJK regulations and internal audit standards.

· Proficient in Microsoft Excel, audit tools, and reporting.

Preferred Skills:

· Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certification in Risk Management Assurance (CRMA) is a plus.

· Understanding of IT auditing and data integrity controls.

Competencies:

· Strong Communication in English and Bahasa Indonesia (verbal and written).

· High integrity, objectivity, and attention to detail.

· Ability to work independently and under tight regulatory deadlines.

· Analytical and investigative thinking.

Call to Action:

If you are passionate about governance and want to make a real impact in a fast-growing fintech company, wed love to meet you.Apply now and help us ensure strong governance and compliance at PinjamanGo!

Information :

• Company : Dana Pinjaman Inklusif
• Position : Internal Audit Officer
• Location : Jakarta Barat
• Country : ID