Internal Audit Senior Manager - Fintech Payment
On-siteJakarta, Jakarta, Indonesia
Job Summary
Lead regulatory audits for the payment business, including new product filings, Anti-Money Laundering (AML), and ISO standards. Mentor a team of auditors in planning and executing risk-based audits across technology infrastructure and core business processes. Manage end-to-end audit projects, handling resource planning, timelines, budget management, and quality assurance reviews. Prepare structured audit reports translating complex technical findings into actionable recommendations for senior management and regulatory reporting. Act as the Audit Committee secretariat by coordinating materials for periodic meetings. Requires 10 years of internal audit experience, CISA certification, and fluency in English. On-site role in Indonesia.
Required Qualifications
- Minimum of 10 years of internal audit roles in accounting firms, financial services, fintech, or banks
- Strong knowledge and practical, hands-on experience delivering Bank Indonesia (BI)-related audits and filings
- Strong understanding of payment systems, processes, and technology stacks
- Must hold a CISA (Certified Information Systems Auditor) certification as a mandatory minimum requirement
- Full professional fluency in English (written and verbal) for board-level reporting
- Proficiency in Google Workspace
- Exceptional project management skills to deliver multi-threaded audit initiatives within tight deadlines
- #LI-ONSITE
Desired Qualifications
- additional designations such as CISSP or CISM
- Demonstrated experience coaching and developing junior auditors
- the confidence, gravitas, and maturity required to interact with, challenge, and influence executive stakeholders and regulatory partners
- Strong familiarity with testing automated application controls, data reconciliation tools, and data privacy frameworks within high-transaction environments
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