Back to jobs
New

Senior Internal Audit Associate

Jakarta, Jakarta, Indonesia

About the Role

This role is responsible for conducting operational and financial audits across business units within the group. You will evaluate the effectiveness of governance, risk management, and internal controls, identify weaknesses or improvement areas, and provide practical recommendations to strengthen processes.

You will also monitor the implementation of corrective action plans and collaborate with stakeholders to address high-risk areas. As part of the Internal Audit function, you will act as the third line of defense to protect the company from potential losses and ensure business processes comply with established policies and regulations.

 

What You Will Do:

  • Review and analyze credit processes and operational data to support audit planning and execution.

  • Prepare comprehensive audit working papers with complete and accurate documentation of evidence.

  • Develop clear and structured audit reports outlining findings and recommendations.

  • Present and discuss audit results with management and relevant stakeholders.

  • Monitor and follow up on corrective action plans to ensure timely implementation.

  • Conduct special audits and reviews of credit activities as required.

  • Lead and coordinate team members to ensure audit assignments are delivered effectively and on schedule.

 

What We Are Looking For:

  • Minimum Bachelor’s degree in any major, preferably Accounting, Finance, Economics, or related fields.

  • Minimum 3 years of experience in Credit Audit.

  • Strong analytical, research, time management, interpersonal, and communication skills.

  • Proficient in Microsoft Office.

  • Professional certification such as CIA and/or CPA is a plus.

  • Prior experience in Banking (Credit Audit), Lending Operations companies, P2P Lending, or tech startups with loan/financing business is highly preferred.

Create a Job Alert

Interested in building your career at Fazz? Get future opportunities sent straight to your email.

Apply for this job

*

indicates a required field

Resume/CV*

Accepted file types: pdf, doc, docx, txt, rtf

Cover Letter

Accepted file types: pdf, doc, docx, txt, rtf

Select...

When you apply to a job on this site, the personal data contained in your application will be collected by Fazz Financial Group Pte. Ltd. and/or its associated companies (“Controller”). The Controller’s data protection officer can be contacted at dataprotection@xfers.io. Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under the First Schedule, Part 3, Paragraph 10 of the Personal Data Protection Act (PDPA) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. The transfer will be subject to appropriate additional safeguards in accordance with the PDPA, including but not limited to sections 24 and 25 of the PDPA. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the PDPA, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted.