Executive, Internal Audit

Funding Societies is seeking a dynamic Executive, Internal Audit to join our team in West Jakarta. This role is pivotal in ensuring the integrity and effectiveness of our internal control systems, safeguarding assets, and promoting operational excellence across our organization. You will lead critical audit engagements, drive continuous improvement in risk management practices, and provide actionable insights to senior leadership.

About the Role

The Executive, Internal Audit will be responsible for planning, executing, and reporting on comprehensive internal audit assignments. You will identify control deficiencies, evaluate compliance with internal policies and external regulations, and recommend robust mitigation strategies. This position requires strong analytical skills, meticulous attention to detail, and the ability to communicate complex findings clearly to diverse stakeholders.

Key Responsibilities

• Lead the planning, execution, and reporting of internal audit engagements across various business units.
• Assess the effectiveness of internal controls, risk management frameworks, and compliance with applicable laws and regulations.
• Identify control weaknesses, operational inefficiencies, and potential fraud risks, and develop actionable recommendations for remediation.
• Collaborate with management and operational teams to implement audit findings and track progress on corrective actions.
• Prepare detailed audit reports, management letters, and presentations summarizing findings and recommendations.
• Contribute to the development and enhancement of internal audit methodologies, tools, and standards.
• Maintain confidentiality and objectivity throughout all audit processes.

Requirements

• Master's degree in Accounting, Finance, Business Administration, or a related field; CPA or equivalent professional qualification preferred.
• Minimum of 8 years of progressive experience in internal audit, with at least 3 years in a leadership role managing audit teams.
• Proven expertise in conducting risk-based internal audits, particularly within financial services or fintech environments.
• Extensive knowledge of auditing standards (e.g., ISA, PCAOB) and experience with SOX compliance.
• Strong analytical, problem-solving, and communication skills, with the ability to present complex information clearly.
• Experience using audit software (e.g., IDEA, ACL) and data analysis tools is advantageous.
• Ability to work independently and collaboratively in a fast-paced, results-oriented environment.

What We Offer

We provide a supportive environment focused on employee well-being, including comprehensive health initiatives and access to professional development resources. Our commitment to technological enablement ensures you have the necessary tools and support to excel in your role.