Head of Internal Audit (Financial Technology)

An exciting Head of Internal Audit (Financial Technology) job has just become available at one of the most prominent financial technology based in Jakarta.

HEAD OF INTERNAL AUDIT – FINANCIAL TECHNOLOGY

Salary: Competitive and based on experience
Location: Jakarta, Indonesia

Keywords: internal audit, financial technology, regulatory compliance, risk management, audit strategy, collaborative environment, continuous growth, stakeholder engagement, crypto investment

A leading financial technology platform in Jakarta is seeking a Head of Internal Audit to join their Risk & Audit team. This is an exceptional opportunity for you to shape the internal audit function at a pioneering company that is transforming how new investors access cryptocurrency markets across Indonesia and Southeast Asia. You will play a pivotal role in developing and executing audit strategies that align with organisational goals, ensuring robust compliance, and supporting the business as it continues its impressive growth journey. The organisation offers a supportive and inclusive environment where your expertise will be valued, and your professional development will be encouraged. If you are passionate about regulatory compliance, risk management, and making a meaningful impact within a collaborative team, this could be the perfect next step in your career.

* Play a key role in shaping audit strategy for a rapidly growing financial technology platform focused on empowering new investors in Southeast Asia.
* Enjoy flexible working opportunities and a culture that values continuous learning, technical excellence, and professional growth.
* Work closely with senior leadership and diverse stakeholders to ensure robust compliance with evolving regulatory standards.

What you'll do:

As Head of Internal Audit – Financial Technology based in Jakarta, you will take ownership of the entire internal audit lifecycle for a forward-thinking fintech platform. Your day-to-day responsibilities will include designing robust policies tailored to the fast-evolving crypto investment landscape; implementing detailed audit programmes that consider departmental risks; conducting rigorous evaluations of systems and procedures; monitoring compliance issues; preparing insightful reports; collaborating with colleagues across departments; engaging directly with senior leadership; staying abreast of regulatory developments; and driving continuous improvement initiatives. Your ability to connect with others, share knowledge generously, and nurture a culture of transparency will be essential as you help safeguard the integrity of operations while supporting the company’s mission to make investing accessible for everyone.

* Develop comprehensive internal audit policies that reflect current statutory regulations and best practices within the financial technology sector.
* Design, implement, and maintain an effective audit programme for all departments, taking into account each department’s unique risk profile.
* Conduct thorough testing, evaluation, and provide recommendations on the suitability of existing policies, systems, and procedures across various business units including Exchange, Clearing Guarantee and Settlement Institution, Traders, and Depository Managers.
* Ensure regular (at least annual) reviews of compliance with statutory regulations, with more frequent assessments when significant changes occur in business activities or external factors.
* Monitor ongoing compliance issues and internal audit matters requiring attention from the Board of Directors, providing timely updates and actionable insights.
* Identify areas for improvement in internal controls and operational processes to enhance overall risk management frameworks.
* Collaborate with cross-functional teams to address findings from audits and support implementation of recommended changes.
* Prepare clear documentation of audit findings, control assessments, reviews, and reports for both internal stakeholders and regulatory bodies.
* Stay up-to-date with relevant OJK and Bank Indonesia (BI) standards, regulations, reporting requirements, and industry trends impacting the business.
* Foster a culture of continuous improvement by sharing knowledge on best practices in audit methodology, process design effectiveness, and regulatory compliance.

What you bring:

To excel as Head of Internal Audit – Financial Technology you will bring extensive experience from roles involving internal audits or controls within regulated financial environments. Your proven track record should include hands-on involvement in designing effective policies; managing complex audits; interpreting regulatory requirements; evaluating operational processes; addressing anti-money laundering concerns; maintaining high standards around data security; preparing detailed reports; communicating clearly with both technical/non-technical audiences; building trust-based relationships across teams; adapting quickly to change; nurturing your own professional development through ongoing learning opportunities; demonstrating empathy towards colleagues’ perspectives; contributing positively to group outcomes; sharing insights openly; supporting others’ success alongside your own.

* Minimum five years’ experience in internal audit, financial statement audit, internal controls or SOX compliance within financial services or related sectors.
* Previous background working at an audit firm with exposure to payment services, banking or other regulated financial environments is highly desirable.
* Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CPA (Certified Public Accountant), CFE (Certified Fraud Examiner), or equivalent are preferred.
* Demonstrated proficiency overseeing ISO 270017 standards within complex organisations.
* Practical familiarity with OJK (Otoritas Jasa Keuangan) and Bank Indonesia (BI) standards including regulatory reporting requirements.
* Solid understanding of AML (Anti-Money Laundering), KYC (Know Your Customer), sanctions screening processes, transaction monitoring protocols, and anti-financial crime vigilance.
* Proven ability to assess process design effectiveness as well as operational execution for regulatory compliance purposes.
* Comprehensive grasp of audit methodology encompassing planning, communication strategies, programme development, control assessment techniques, documentation standards, review processes, and reporting mechanisms.
* Excellent English communication skills—both written and spoken—with a collaborative approach to stakeholder engagement across all levels of the organisation.
* Analytical thinking skills combined with self-motivation, curiosity for learning new concepts quickly, commitment to continuous technical/professional growth within a supportive team environment.

What sets this company apart:

This organisation stands out as one of Southeast Asia’s most influential fintech platforms dedicated to democratising access to cryptocurrency investments for new investors. Their mission-driven approach focuses on education and empowerment rather than catering solely to experienced traders—making them uniquely positioned within the market. Employees benefit from an inclusive workplace culture that encourages collaboration across functions while valuing each individual’s contribution. Flexible working arrangements support work-life balance while ongoing training opportunities foster personal growth. The leadership team is committed to transparency and open communication so every voice can be heard. By joining this company you become part of a community that genuinely cares about making finance more accessible—and about helping each other succeed along the way.

What's next:

If you are ready to make a meaningful impact at one of Southeast Asia’s most exciting fintech companies—and help shape the future of crypto investing—this is your chance!

Apply today by clicking on the link below to submit your application.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.