Internal Audit Manager

About the Company

Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially.

Responsibilities

• Execute internal audits based on the approved annual audit plan
• Define audit objectives, scope, and testing approach for assigned audits
• Perform walkthroughs, control testing, and root cause analysis for identified issues
• Ensure audit documentation and evidence meet internal standards
• Draft clear, concise audit reports highlighting risks, control gaps, and practical recommendations
• Discuss findings constructively with process owners and management
• Monitor remediation progress and validate closure of audit findings
• Work closely with Compliance, Risk, Technology, Operations, and Finance teams
• Support regulatory exams and external audits

Requirements

• 2-4 years of experience in Internal Audit, Risk, or related functions within financial services, payments, fintech, or technology companies
• Strong understanding of internal controls, audit techniques, and risk assessment
• Strong analytical, communication, and people management skills
• Fluency in Indonesian and English

Preferred Qualifications

• Exposure to transaction processing, system access controls, reconciliations, and operational risk
• Professional certifications such as CIA, CPA, or CISA