Internal Audit

Senior Internal Audit

Jakarta, DKI Jakarta
Work Type: Full Time
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Company Review

AwanTunai is the leading vertical fintech player digitizing the offline FMCG supply chain in Indonesia. We solve for both operational and financing pain points through ERP software and integrated embedded financing for offline suppliers. Our traditional suppliers have aggregate annual sales of over $3bn+ and our embedded financing is on track to reach the annualized $1bn milestone next quarter. We have been growing revenues at an average 30% QoQ with 0.2% credit loss rates over the pandemic period across hundreds of traditional suppliers.


Our financial impact has won accolades from the UNCDF, Monetary Authority of Singapore, and with the IFC (World Bank Group) as a major shareholder. Management and our impact focused shareholders are committed to building a world class team regardless of diversity or location. 

Our fraud management has won the trust of global banking groups (MUFG, OCBC), the largest local institutions (Bank BRI, Bank Mandiri), as well as global insurers (AA rated Munich Re) who protect our loan assets against credit default.



Job Description :
  1. Performs audit work, including plan preparation, workpapers, finding, and associated reports.
  2. Communicates or assists in communicating the results of audit.
  3. Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
  4. Review the effectiveness of internal controls and compliance to policies and procedures.
  5. Performs ad-hoc investigations and review at the request

Requirement :
  1. Min. Bachelor Degree in Accounting.
  2. Minimum 5 years of working experience in multifinance or fintech as an internal auditor or in risk management.
  3. Have experience with OJK regulations.
  4. Have Familiarity with ISO 27001 (is a plus).
  5. Strong knowledge of audit processes, including planning, testing, documentation, and reporting.
  6. Excellent communication skills in English (verbal and written).
  7. Confidence in engaging with stakeholders and managing projects effectively.
  8. Strong analytical, problem-solving, and collaboration skills.
  9. High self-motivation and eagerness to learn and develop professionally.
  10. Proficiency in Microsoft Office.

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