Internal Audit - FSI (Fintech)

Monroe Consulting Group · Indonesia, Indonesia, Indonesia

Location

Indonesia

Job Type

Full-time

Posted

June 14, 2026

Job Description

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional Internal Audit position. 

Key Responsibilities
Participate in annual audit planning to define the audit scope, objectives, and timelines
Conduct internal audits in line with audit plans to evaluate the adequacy of internal controls and risk management processes
Assist in the preparation of audit programs, working papers, reports, and documentation
Collaborate with business units to identify process gaps and recommend actionable improvements
Support the testing and evaluation of internal controls, including IT, operational, and financial controls
Perform compliance reviews, including regulatory requirements and company policies
Follow up on audit findings to monitor the implementation of corrective actions and issue r...
        

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