Internal Audit

Founded to transform retail finance, Ajaib Group is an Indonesian fintech unicorn breaking barriers to financial access. Having recently secured a $270M Series C—the single largest funding round in Southeast Asia over the past four years—we are backed by premier global investors including Y Combinator, Ribbit Capital, SoftBank, and SBI Holdings.  

To build world-class products, we assemble world-class talent. Supported by our fully hybrid work arrangement, our team spans Eastern Europe, the Middle East, India, and Southeast Asia, allowing you to work with brilliant engineers and builders from around the globe from wherever you are.

Job Description

• Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements
• Conduct end-to-end audit engagements across various functions, including planning, fieldwork, analysis, and reporting.
• Perform testing and evaluation of internal controls, risk management, operational processes across business units, and compliance with relevant policies and regulations
• Identify key risks, control gaps, and process inefficiencies and provide practical recommendations and action plans for improvement.
• Prepare comprehensive audit reports summarizing findings, risk implications, and management responses.
• Present audit results to management and/or regulator (as relevant)
• Work collaboratively with relevant teams to monitor and follow up on the implementation of audit recommendations and ensure timely follow-up of the agreed corrective actions.
• Support management in enhancing compliance culture and mitigating potential regulatory breaches.
• Stay up to date with changes in relevant laws, regulations, and industry best practices.
• Participate in the enhancement of audit methodologies, tools, and data analytics usage.
• Support cross-audit initiatives and special projects that require interdepartmental coordination
• Contribute to knowledge sharing with other departments (as needed)