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 timelinesConduct internal audits in line with audit plans to evaluate the adequacy of internal controls and risk management processesAssist in the preparation of audit programs, working papers, reports, and documentationCollaborate with business units to identify process gaps and recommend actionable improvementsSupport the testing and evaluation of internal controls, including IT, operational, and financial controlsPerform compliance reviews, including regulatory requirements and company policiesFollow up on audit findings to monitor the implementation of corrective actions and issue r...