Internal Audit Manager (PT Syaftraco)

xendit· Operations
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📍 Jakarta, Indonesia

About this role

Xendit 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.

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 backed by global top-10 VCs. We’re proud to be featured on among the fastest growing companies by Y-Combinator.

About the Job

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.

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.

Minimum Qualifications

  • 2-4 years of experience in Internal Audit, Risk, or related functions within financial services, payments, fintech, or technology companies.
  • Strong understanding of internal controls, audit techniques, and risk assessment.
  • Strong analytical, communication, and people management skills.
  • Fluency in Indonesian and English.

Preferred Qualifications

  • Exposure to transaction processing, system access controls, reconciliations, and operational risk is highly preferred
  • Professional certifications (CIA, CPA, CISA) are a plus.

You May Be a Good Fit If

  • You enjoy digging into processes and figuring out how things actually work.
  • You can balance attention to detail with big-picture risk thinking.
  • You communicate findings firmly but constructively.
  • You are comfortable working in fast-growing, evolving organizations.

Key Responsibilities and Expected Outcomes

Audit Planning & Execution

  • Execute internal audits based on the approved annual audit plan.
  • Define audit objectives, scope, and testing approach for assigned audits.
  • Perform walkthroughs, control testing, and root cause analysis for identified issues.
  • Ensure audit documentation and evidence meet internal standards.

Reporting & Follow-Up

  • Draft clear, concise audit reports highlighting risks, control gaps, and practical recommendations.
  • Discuss findings constructively with process owners and management.
  • Monitor remediation progress and validate closure of audit findings.

Cross-Functional Collaboration

  • Work closely with Compliance, Risk, Technology, Operations, and Finance teams to understand evolving processes and risks.
  • Support regulatory exams and external audits where relevant to internal audit scope.

Frequently Asked Questions

Is the salary disclosed for the Internal Audit Manager (PT Syaftraco) position at xendit?
The salary for this Internal Audit Manager (PT Syaftraco) role at xendit is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Audit Manager (PT Syaftraco) position at xendit located?
This Internal Audit Manager (PT Syaftraco) role at xendit is based in Jakarta, Indonesia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Which team or department does the Internal Audit Manager (PT Syaftraco) at xendit belong to?
This Internal Audit Manager (PT Syaftraco) position is part of the Operations department at xendit. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Internal Audit Manager (PT Syaftraco) position at xendit?
Click the "Apply Now" button on this page. You will be redirected to xendit's official application portal hosted on greenhouse where you can submit your application directly.
When was the Internal Audit Manager (PT Syaftraco) job at xendit posted?
This Internal Audit Manager (PT Syaftraco) position at xendit was posted on Feb 6, 2026. Apply as soon as possible — early applications are often reviewed first.
Internal Audit Manager (PT Syaftraco)
xendit
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