Internal Audit Senior Specialist
IBMC is assisting a client in hiring a vital operational leader. Our client is a premier, tech-driven digital financial services and peer-to-peer (P2P) lending platform in Indonesia, dedicated to driving financial inclusion through innovative credit solutions. Powering strategic financial growth and enterprise initiatives, they are expanding their regional footprint and strengthening their governance frameworks.
We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this role report directly to the Director and help shape how the company manages risk, governance, and compliance. Your goal is to provide independent assurance over the company's systems, processes, and controls—safeguarding operational integrity and helping the organization scale safely.
Key Responsibilities
- Comprehensive Auditing: Conduct thorough internal audits across various business functions to rigorously evaluate internal controls, risk management systems, and corporate governance.
- Actionable Insights: Identify operational improvement areas and provide clear, actionable recommendations to senior management.
- Strategic Planning: Assist in the development and structured implementation of the annual internal audit plan.
- Reporting Excel
