Internal Audit Manager (PT Syaftraco)

<div class="content-intro"><p><a href="https://www.xendit.co/en/">Xendit</a> provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy to use applications for individual entrepreneurs, SMEs, and enterprises alike.</p> <p>Our main focus is building the most advanced payment rails for Southeast Asia, with a clear goal in mind — to make payments across and within SEA simple, secure and easy for everyone. We serve thousands of businesses ranging from SMEs to multinational enterprises, and process millions of transactions monthly. We’ve been growing rapidly since our inception in 2015, onboarding hundreds of new customers every month, and <a href="https://techcrunch.com/2021/03/02/indonesia-payments-infra-startup-xendit-raises-64-6m/">backed by global top-10 VCs</a>. We’re proud to be featured on among the fastest growing companies by <a href="https://www.ycombinator.com/topcompanies">Y-Combinator</a>.</p></div><h3>About the Job</h3> <p>We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated, high-volume payment business. This role sits at the core of the Internal Audit function and is responsible for converting audit plans into high-quality, actionable audit outcomes.</p> <p>You will manage audit engagements end-to-end, supervise audit staff, and work closely with process owners across Operations, Technology, Finance, Risk, and Compliance to assess control effectiveness and drive remediation.</p> <h3>Minimum Qualifications</h3> <ul> <li>2-4 years of experience in Internal Audit, Risk, or related functions within financial services, payments, fintech, or technology companies.</li> <li>Strong understanding of internal controls, audit techniques, and risk assessment.</li> <li>Strong analytical, communication, and people management skills.</li> <li>Fluency in Indonesian and English.</li> </ul> <h3>Preferred Qualifications</h3> <ul> <li>Exposure to transaction processing, system access controls, reconciliations, and operational risk is highly preferred</li> <li>Professional certifications (CIA, CPA, CISA) are a plus.</li> </ul> <h3>You May Be a Good Fit If</h3> <ul> <li>You enjoy digging into processes and figuring out how things <em>actually</em> work.</li> <li>You can balance attention to detail with big-picture risk thinking.</li> <li>You communicate findings firmly but constructively.</li> <li>You are comfortable working in fast-growing, evolving organizations.</li> </ul> <h3>Key Responsibilities and Expected Outcomes</h3> <p><strong>Audit Planning &amp; Execution</strong></p> <ul> <li>Execute internal audits based on the approved annual audit plan.</li> <li>Define audit objectives, scope, and testing approach for assigned audits.</li> <li>Perform walkthroughs, control testing, and root cause analysis for identified issues.</li> <li>Ensure audit documentation and evidence meet internal standards.</li> </ul> <p><strong>Reporting &amp; Follow-Up</strong></p> <ul> <li>Draft clear, concise audit reports highlighting risks, control gaps, and practical recommendations.</li> <li>Discuss findings constructively with process owners and management.</li> <li>Monitor remediation progress and validate closure of audit findings.</li> </ul> <p><strong>Cross-Functional Collaboration</strong></p> <ul> <li>Work closely with Compliance, Risk, Technology, Operations, and Finance teams to understand evolving processes and risks.</li> <li>Support regulatory exams and external audits where relevant to internal audit scope.</li> </ul>