Senior Internal Audit Associate

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.

• Competitive salary & performance bonus
• BPJS Kesehatan & Ketenagakerjaan
• Private health insurance
• Paid annual leave & sick leave
• Hybrid / flexible working arrangement
• Professional development & training support
• Career growth opportunities in a fast-growing fintech company
• Laptop / work equipment provided
• Team bonding & company events
• Dynamic and collaborative work environment