Internal Audit & Control Specialist

We are looking for an Internal Audit & Control Specialist who will play a key role in ensuring the effectiveness of internal controls and strengthening governance across the organization.

In this role, you will not only assess risks and identify control gaps, but also work closely with stakeholders to drive meaningful improvements and ensure controls are effectively implemented in day-to-day operations.

• Perform internal control testing and monitoring across key business processes to ensure controls are effectively implemented 
• Plan and execute end-to-end internal audits (operational, compliance, and process audits)
• Identify risks, control gaps, and process inefficiencies, and provide practical recommendations
• Conduct root cause analysis and proactively detect potential vulnerabilities or control bypasses
• Manage and monitor audit findings and remediation tracking, ensuring timely follow-up and closure
• Collaborate with stakeholders to drive corrective actions and process improvements
• Ensure compliance with internal policies, SOPs, and regulatory requirements
• Prepare clear and structured audit reports, and communicate findings effectively to management
• Support continuous improvement initiatives, including process optimization and strengthening control frameworks
• Handle whistleblowing reports and investigations, including intake, assessment, and case tracking
• Support ad-hoc assignments as required 

• Bachelor’s degree in Accounting, Finance, Business, or a related field is preferred
• Minimum 7 years of experience in Internal Audit, Internal Control, or Risk Management
• Proven experience as an in-house auditor with strong exposure to business process improvement
• Strong understanding of internal control frameworks (e.g., COSO) and risk-based audit approach
• Experience in end-to-end audit execution, risk assessment, and control testing
• Familiar with fraud detection and basic investigation processes
• Experience in drafting and reviewing SOPs, policies, and internal controls
• Experience in service-based industries is an advantage
• Proficient in English communication, both written and verbal

If you meet these requirements and if you are looking for a new, exciting opportunity within a successful, growing company, then this role is for you!

Integrity Indonesia is an equal opportunity employer.