Internal Audit Associate

cermaticom· Risk
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📍 Jakarta📍 Jakarta, Jakarta, Indonesia📍 idContract

About this role

Company Description

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

  • Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and monitoring action plans.

  • Contribute to the updating and refinement of internal audit methodologies.

  • Collaborate with various business units and stakeholders to improve compliance and play an active role in implementing system or process improvements.

  • Communicate findings and recommendations for improvement effectively to the relevant work units.

  • Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.

  • Coordinate with external auditors from regulators, vendors, and consultants.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Audit, Law, or another relevant field.

  • 3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation.

  • Prior experience in the fintech, banking, or consumer finance sectors is preferred.

  • Strong knowledge of branch-level and head office operations, including KYC, onboarding, credit applications, and collections.

  • High attention to detail and investigative skills, with the ability to analyze and correlate data to identify anomalies.

  • Willingness and ability to work independently in the field, including traveling to remote branch locations.

  • Strong report writing and documentation skills.

  • Proven integrity, accountability, and professional skepticism.

  • Understanding of Indonesian regulations regarding fintech companies and financial institutions.

  • Proficiency with data validation tools or mobile-based audit platforms is an advantage.

  • Fluency in Indonesian is required; English proficiency is a plus.

Additional Information

Frequently Asked Questions

Is the salary disclosed for the Internal Audit Associate position at cermaticom?
The salary for this Internal Audit Associate role at cermaticom is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Audit Associate position at cermaticom located?
This Internal Audit Associate role at cermaticom is based in Jakarta, Jakarta, Jakarta, Indonesia, id. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Internal Audit Associate role at cermaticom full-time or part-time?
This is listed as a Contract position. It is posted as a Internal Audit Associate role in the Risk department at cermaticom.
Which team or department does the Internal Audit Associate at cermaticom belong to?
This Internal Audit Associate position is part of the Risk department at cermaticom. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Internal Audit Associate position at cermaticom?
Click the "Apply Now" button on this page. You will be redirected to cermaticom's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Internal Audit Associate job at cermaticom posted?
This Internal Audit Associate position at cermaticom was posted on Jan 27, 2026. Apply as soon as possible — early applications are often reviewed first.
Internal Audit Associate
cermaticom
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