Lending Internal Auditor

• 4-7 years in internal audit roles within the multifinance industry or related sectors such as commercial banking, financial services or lending
• Bachelor's Degree in Accounting, Finance, Business Administration, or related field
• Understanding of financial accounting standards, especially the Statement of Financial Accounting Standards (PSAK)
• Ability to apply auditing knowledge including internal controls, risk management, corporate governance and and risk-based audit processes
• Familiarity with regulatory guidelines and compliance practices by OJK for multifinance entities
• Proven ability to effectively collaborate with regulatory authorities, demonstrating proactive engagement in compliance reporting and discussions
• Strong leadership skills with the ability to oversee and coordinate with internal teams to implement follow-up improvements
• Excellent presentation skills for effectively communicating audit results and recommendations to senior management and the Board of Commissioners.
• Proactive approach to continuous monitoring, analysis, and reporting on suggested improvements
• Working proficiency in English and Bahasa Indonesia

• Professional certification in internal auditing (e.g., CIA, CISA)
• The ability to stay agile in ambiguous situations
• Thrive on autonomy and have proven you can push towards goals by yourself

• Lead the preparation and execution of the annual internal audit plan for Xencap's multifinance business in Indonesia
• Incorporating benchmarks and analysis of applicable regulations for preparing regularly updated audit guidelines
• Develop and implement a robust program to evaluate the quality of internal audit activities, including identifying and mapping risks to determine the scope and priorities audit objects based on company strategy
• Carry out special inspections as necessary to address emerging challenges promptly

• Test and evaluate the implementation of internal control and risk management systems, ensuring alignment with company policies
• Conduct comprehensive inspections and assessments across all each department, actively participating in routine audit activities and annual audits for all division units
• Collaborate closely with the Audit Committee to instill a culture of compliance and transparency within lending operations

• Provide valuable suggestions for improvements, offering objective insights to all levels of management based on thorough data preparation and document analysis
• Prepare detailed audit reports for the President Director and the Board of Commissioners, contributing to informed decision-making
• Actively monitor, analyze, and report on the implementation of suggested improvements, fostering continuous operational efficiency enhancement

Xendit