Internal Audit Specialist - Crypto Exchange

Join GudangKripto, a leading regulated crypto exchange in Indonesia, and take your career in internal audit, risk management, and regulatory compliance to the next level. As an Internal Audit Specialist, you will play a pivotal role in ensuring our operations adhere to the highest standards of integrity, security, and compliance. Based in Kabupaten Tangerang, Banten, you'll work closely with our team to identify and mitigate risks, while also supporting our growth and innovation in the dynamic crypto industry.

In this role, you'll conduct comprehensive audits, analyze financial data, and assess internal controls to ensure compliance with Indonesian and international regulations. You'll also provide strategic recommendations to enhance our risk management framework, leveraging tools like SAP, Oracle, and Tableau. This is an exciting opportunity to work in a fast-paced environment, where your expertise will directly impact the company's success and reputation.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to evaluate the effectiveness of internal controls and processes
• Analyze financial data and assess compliance with regulatory requirements
• Develop and implement risk management strategies to mitigate potential threats
• Prepare and present audit reports, including recommendations for improvement
• Collaborate with cross-functional teams to ensure alignment with business objectives
• Stay updated on regulatory changes and industry best practices
• Utilize data analytics tools to identify trends and patterns in audit findings
• Provide strategic insights to enhance the company's overall risk management framework

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 3-5 years of experience in internal audit, risk management, or regulatory compliance
• Professional certification in internal auditing, such as CISA, CIA, or CPA
• Strong knowledge of Indonesian financial regulations and international standards (e.g., IFRS, COSO)
• Proficiency in English and Bahasa Indonesia
• Experience with audit software and data analytics tools (e.g., SAP, Oracle, Tableau)
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team in a fast-paced environment

🛠️ Keahlian

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