Executive – Internal Audit

Funding Societies | Modalku Group

Internal Auditor conducting audits to ensure Good Corporate Governance in a leading SME digital finance platform. Evaluate internal controls and risk management across business unit operations.

Posted 6/24/2026full-timeWest Jakarta • 🇮🇩 IndonesiaJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Fulfill routine audits in accordance with the annual audit plan.
Conduct internal audit activities for business unit operations, especially units related to the financial sector, funding performance, and electronic systems in accordance with applicable governance.
Test and evaluate the implementation of internal controls and risk management systems in line with company policies.
Provide improvement recommendations and objective information regarding audited activities at all management levels, as well as monitor, analyze, and report the implementation of corrective actions that have been recommended.

Requirements

What you’ll need

Bachelor’s degree in Accounting/Management/Banking/Computer Science.
Understand basic accounting processes in Financial Services Institutions.
Understand financial statement analysis ratios.
Minimum 2 years of experience as an Internal Auditor (fresh graduates are welcome).
Understand the concept of the 3 Lines of Defence.
Understand risk-based audit concepts.
Professional certifications (UKMR/BIA/QIA, etc.) are good to have.
ISO 27001 certification is good to have.

Benefits

Comp & perks

Time off - We would love you to take time off to rest and rejuvenate. We offer flexible paid vacations as well as many other observed holidays by country. We also like to have our people take a day off for special days like birthdays and work anniversaries.
Flexible working - We believe in giving back the control of work & life to our people. We trust our people and love to provide the space to accommodate each and everyone's working style and personal life.
Medical benefits - We offer health insurance coverage for our employees and dependents. Our people focus on our mission knowing we have their backs for their loved ones too.
Mental health and wellness - We understand that our team productivity is directly linked to our mental and physical health. Hence we organize org-wide fitness initiatives and engage partners to provide well-being coaching.
Tech support - We provide a company laptop for our employees and the best possible support for the right equipment/tools to enable high productivity

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditfinancial statement analysisrisk managementinternal controlsaudit planningcorrective actionsaccounting processesrisk-based audit3 Lines of Defencefunding performance

Soft Skills

analytical skillscommunication skillsorganizational skillsproblem-solvingattention to detailrecommendation skillsmonitoring skillsreporting skillscollaborationobjective assessment

Certifications

UKMRBIAQIAISO 27001