Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 104 days ago

Internal Audit Senior Specialist

Workable (global search)109,826 open roles

Where
South Jakarta, South Jakarta City, Indonesia
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowInternal Audit Senior SpecialistWorkable (global search) · South Jakarta, South Jakarta City, Indonesia

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Workable (global search)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 2 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 104 days ago

Workable (global search) median: 2 days open

The posting

IBMC is assisting a client in hiring a vital operational leader. Our client is a premier, tech-driven digital financial services and peer-to-peer (P2P) lending platform in Indonesia, dedicated to driving financial inclusion through innovative credit solutions. Powering strategic financial growth and enterprise initiatives, they are expanding their regional footprint and strengthening their governance frameworks.

We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this role report directly to the Director and help shape how the company manages risk, governance, and compliance. Your goal is to provide independent assurance over the company's systems, processes, and controls—safeguarding operational integrity and helping the organization scale safely.

Key Responsibilities

  • Comprehensive Auditing: Conduct thorough internal audits across various business functions to rigorously evaluate internal controls, risk management systems, and corporate governance.
  • Actionable Insights: Identify operational improvement areas and provide clear, actionable recommendations to senior management.
  • Strategic Planning: Assist in the development and structured implementation of the annual internal audit plan.
  • Reporting Excellence: Prepare clear, concise, and professional audit reports that effectively communicate findings, exposures, and corrective recommendations.
  • Cross-Functional Collaboration: Collaborate cross-functionally across departments to address outstanding audit issues, track corrective action plans, and advise on business projects to mitigate emerging risks.
  • Regulatory & Trend Monitoring: Stay continuously current with evolving industry trends, global best practices, and regulatory changes impacting the company.

Requirements

  • Experience: Minimum of 3+ years of professional internal audit experience, with a strong preference for candidates originating from the finance or fintech industry.
  • Technical Proficiency: Highly proficient in conducting risk assessments, developing comprehensive audit programs, executing complex audit procedures, and writing systematic audit reports.
  • Analytical Skills: Strong analytical and problem-solving skills with a proven ability to think critically, challenge assumptions, and accurately identify root causes.
  • Communication & Language: Excellent communication and interpersonal skills; fully fluent in both Bahasa Indonesia and English (both verbal and written).
  • Presence: Must be fully open to a permanent, on-site position located in Cyber 2 Tower, Kuningan, South Jakarta.

Nice-to-Haves / Bonus Points

  • Professional certifications such as CIA, CISA, or CRISC are highly desirable.
  • Solid knowledge of ITGC (IT General Controls), IT Risk Management, and COBIT frameworks is strongly encouraged.
  • Prior experience navigating OJK regulations within fast-paced, tech-driven financial environments.

Benefits

High-Impact Visibility: Direct line of reporting to the Director, allowing you to directly influence enterprise-wide governance and help the company stay audit-ready as it scales.

Competitive Package: A stable and rewarding monthly compensation package operating under PKWTT status with a standard 3-month probation period.

Professional Growth: Deep exposure to cutting-edge digital financial compliance standards and advanced risk management methodologies.

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Workable (global search)'s own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Workable (global search)'s form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Workable (global search)'s answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.