Internal Audit Manager

About the Company

BJAK builds superior application platforms globally with the mission of creating successful businesses while improving efficiency in society. We developed the leading insurance platform in Southeast Asia, now serving over 8 million users, and continue expanding into new AI-driven applications.

Responsibilities

• Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls
• Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies
• Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators
• Perform audit testing, process walkthroughs, and compliance reviews
• Prepare audit findings, reports, and documentation, including recommendations and corrective action plans
• Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution
• Support the continuous improvement of internal control frameworks and risk management practices

Requirements

• Degree or Diploma in Accounting, Finance, Audit, or related field
• 5 years of experience in audit, finance operations, accounts payable, or payment control roles
• Strong understanding of payments, invoices, approvals, vendor management, and basic accounting principles
• High attention to detail with strong analytical and investigative skills
• Ability to review and challenge transactions objectively and professionally
• Proficiency with spreadsheets, audit trackers, and finance systems
• Familiarity with approval matrices, segregation of duties, and finance SOPs

Preferred Qualifications

• Exposure to fraud detection, duplicate payment identification, or vendor audits