Senior Internal Auditor

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 and internal controls
• Review financial transactions, operational processes, and documentation for accuracy and policy adherence
• 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 corrective action plans
• Collaborate with cross-functional teams to ensure timely resolution of audit findings
• Support the continuous improvement of internal control frameworks and risk management practices

Requirements

• Degree or Diploma in Accounting, Finance, Audit, or a related field
• Minimum 3 years of audit experience with at least 2 years in internal audit
• 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
• Proficiency with spreadsheets, audit trackers, and finance systems
• Familiarity with approval matrices, segregation of duties, and finance SOPs

Preferred Qualifications

• Exposure to fraud detection
• Experience with duplicate payment identification
• Experience with vendor audits