About Ajaib Over the past year, we've experienced rapid growth, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia, 2,5 years after Ajaib first launched. As the global financial technology market is expected to grow gradually, our goal is to make stock trading accessible for millennials through our mobile-first approach. In 2022, we opened our new head office in the Indonesia Stock Exchange Building, and we're still at the beginning! The three principles, or what we refer to as 3DNAs, form the foundation and serve as the guideline for the Magician belief system: Everyone is an owner, Growth Mindset, and A Will to Win. Life at Ajaib Here at Ajaib, we call ourselves Magicians because making magic happen is our specialty! Ajaib is committed to fostering an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we practice Everyone is an Owner to strengthen our core value of developing together as a team, Growth Mindset to continuously keep learning, and A Will to Win to have the courage to be excellent in everything we do! Job Description Develop and execute risk-based internal audit plans that align with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions, covering 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 thorough audit reports that summarize findings, risk implications, and management responses. Present audit results to management and/or regulator (as relevant) Work closely with relevant teams to monitor and follow up on the implementation of audit recommendations and ensure timely follow-up of the agreed corrective actions. Assist management in strengthening compliance culture and reducing potential regulatory breaches. Stay informed of changes in relevant laws, regulations, and industry best practices. Take part in improving audit methodologies, tools, and data analytics usage. Support cross-audit initiatives and special projects that require interdepartmental coordination Share knowledge with other departments (as needed) Requirements Minimum 3 years of experience in internal audit, risk management, or compliance, preferably within a financial institution Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Background in internal audit, risk management, or compliance with strong knowledge of internal audit methodologies, risk-based auditing, and control frameworks Solid analytical, problem-solving, and decision-making skills. Capability to use data analytics tools (e.g., excel) for testing and validation. Strong communication and interpersonal abilities, with experience in stakeholder management. Ability to work independently and handle multiple audit projects in a dynamic environment. Benefits Join us as we make magic happen to increase Indonesia's financial inclusion!

Internal Audit

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