Internal Control Specialist (Fintech) - Jakarta Selatan

Join a dynamic fintech leader in Jakarta Selatan as an Internal Control Specialist, where you’ll play a pivotal role in strengthening our financial governance and risk management frameworks. In this high-impact position, you will design, implement, and monitor robust internal controls to ensure the integrity and security of our financial operations. As part of our growing fintech team, you’ll work closely with cross-functional stakeholders to identify and mitigate risks, ensuring compliance with industry regulations and internal policies.

We are looking for a proactive and detail-oriented professional with a strong background in financial controls and risk management. This role offers a unique opportunity to contribute to a cutting-edge fintech company, with a focus on innovation and excellence in financial governance. If you are passionate about ensuring financial accuracy and security, we invite you to join us and help shape the future of fintech in Jakarta Selatan.

📋 Tanggung Jawab Pekerjaan

• Design, implement, and monitor internal controls to ensure the integrity and security of financial operations.
• Conduct regular risk assessments and develop strategies to mitigate identified risks.
• Ensure compliance with industry regulations and internal policies.
• Collaborate with cross-functional teams to identify and address financial risks.
• Develop and maintain internal control frameworks and documentation.
• Provide training and guidance to staff on internal control procedures.
• Analyze and report on internal control effectiveness and compliance.
• Stay updated with the latest developments in financial controls and risk management.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in internal controls and risk management, preferably in the fintech industry.
• Strong knowledge of financial regulations and compliance requirements.
• Proficiency in using financial software such as SAP, Oracle, or similar systems.
• Certifications such as CISA, CISM, or CRISC are a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced, dynamic environment.

🛠️ Keahlian

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