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BOSSHIRE (Executive Search)

Head of Internal Audit

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About Company

Fintech Lending in Indonesian P2P Lending company to be registered and supervised by Indonesian Financial Services Authority. Provides a machine learning-based online platform to connect Lenders and Borrowers on which both parties can fulfil their needs whether to gain maximum return on a monthly basis or to get reachable and affordable online loan.

Basic Information

Employment Type

Full Time

Job Level

Sr. Manager/Expert



Work Type




Years of Experience

5+ years


Jakarta, Indonesia


30 - 40 Years old



• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment and provide country management with assurance that local regulatory requirements as well as the expectations of the local regulators are fully met 

• Implement best audit and business practices in line with applicable internal audit statements 

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls 

• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice 

• Compile, supervision and implement the annual Internal Audit plan 

• Conduct ad hoc investigations into identified or reported risks 

• Oversee risk-based audits covering operational and financial processes 

• Ensure complete, accurate and timely audit information is reported to Management and/or regulators ( OJK / BI / Financial Industry Association ) 

• Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed 

• Make a good relationship and communications with Senior Management, the Audit Committee, external auditors and regulators, consultants, and other external parties regarding internal audit related matters 

• Acting as a head to perform internal audit activities for entities across Indonesia according to internal audit charter, methodology, procedures and time line 

• Create the audit framework plan 

• Several other ad-hoc projects as per requested by superior


• Bachelor’s Degree in any background, internal auditing or financial management would be an advantage 

• Good proficiency in English both oral & written is a must

• Minimum 6 years of experience in audit, risk and control required, preferably with exposure or background in fintech or financial institution 

• Accreditation with the Institute of Internal Auditors 

• Meticulous attention to detail with the ability to multi-task.

- Ability to work under pressure and meet deadlines 

• Analytic mindset and numerical skills are useful in manipulating large amounts of data and creating reports 

• Must have the ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary 

• Internal Audit needs to be incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure 

Key Skills
internal Audit

Pekerjaan Eksekutif ini diposting oleh:

Dhean Juventius Tanamal

Executive Recruitment Consultant



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