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Internal Audit Specialist
BTSE. Assist the Board of Directors and the Board of Commissioners in conducting oversight of the operational activities of the Digital Financial Asset Trading Provider, particularly in monitoring audit results; .
About the role
Key responsibilities & impact- Assist the Board of Directors and the Board of Commissioners in conducting oversight of the operational activities of the Digital Financial Asset Trading Provider, particularly in monitoring audit results;
- Prepare, test, evaluate, and provide recommendations on the compliance of the policies, provisions, systems, and procedures of the Digital Financial Asset Trading Provider with the applicable laws and regulations at least once a year, or more frequently in the event of changes in factors that significantly affect business activities; and document evidence of the tests and audits carried out by the internal audit function, including information systems and technology audits.
- Conduct audits of the security and vulnerabilities of the overall information systems of the Digital Financial Asset Trading Provider, and must remain independent from the information systems development function as well as the business and operational functions of the information systems.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Law, IT, or other related field.
- 3–5 years of experience in Internal Audit, preferably within the Crypto, Fintech, or Banking sectors in Indonesia.
- In-depth understanding of risk frameworks (COSO, ISO 27001), internal control systems, and audit practices.
- Familiarity with the Indonesian regulatory landscape: OJK, PPATK, and DJP,, especially concerning AML-CFT and digital asset taxation.
Benefits
Comp & perks- Competitive salary and benefits package.
- Opportunities for professional development and career growth.
- Various team-building programs and company events
- And many more! Apply and let us tell you more!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk frameworksCOSOISO 27001audit practicescompliance testinginformation systems auditssecurity auditsvulnerability assessmentsfinancial regulations
Soft Skills
analytical skillsattention to detailindependencecommunication skillsrecommendation skillsorganizational skillsproblem-solving skillscollaborationreporting skillscritical thinking