Internal Audit Assistant Manager
About the job
- At least 5 years of relevant internal audit and/or risk and controls experience, with a background in fintech or a financial institution.
- Strong knowledge of internal audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks.
- Excellent end-to-end understanding of internal audit processes.
- Good understanding of corporate compliance and good corporate governance practices.
- Structured thought process and strong analytical ability.
- Perform regular corporate risk assessments, ensure the establishment of relevant standard operating procedures, and promote a compliance culture through effective communication programs and regular audit activities.
- Manage the end-to-end audit process across all head-office and operations divisions, and support audit activities from regulators, partners, and investors.
- Create the audit framework plan and execute audits.
- Ensure internal audit activities are completed in a timely and efficient manner in accordance with industry best-practice standards and the relevant risk and regulatory environment.
- Manage misconduct cases, including remediation or corrective action, and develop improvement programs when necessary.
- Collaborate with businesses and stakeholders to identify compliance-process enhancements and drive implementation of system and process improvements or changes.
- Partner with the broader risk management team to continually improve the comprehensive risk management framework.
- Create periodic reports on audit results and improvement suggestions for senior management.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent certification.
- Knowledge and experience with financial regulatory authorities, including OJK, BI, and Bappebti.
- Ability to organize and prioritize workload, remain resilient and calm under pressure, and communicate effectively to liaise with and influence stakeholders.
About the company
Cermati is a Jakarta-based fintech platform that helps Indonesians research, compare, and apply for financial products like credit cards, loans, mortgages, auto loans, savings, insurance, and bill payments. It aggregates information from banks and financial institutions into a standardized format so users can understand options and make informed choices. The service often handles parts of the application process for partners, earning commissions from successful applications rather than charging users. Its goal is to expand financial inclusion in Indonesia by making financial products easier to find, compare, and access for a population that's increasingly online but underserved in formal finance.
Company Size
501-1,000
Company Stage
Series A
Total Funding
$1.9M
Headquarters
Jakarta, Indonesia
Founded
2015
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Simplify's Take
What believers are saying
- July 2026 BCA funding expanded Indodana PayLater reach across 180 Indonesian cities.
- Cermati Protect launched multiple 2026 partnerships, showing active cross-sell and monetization.
- Series D rumors from 2024 suggest investors still see scalable value in Cermati.
What critics are saying
- BNPL default losses can hit Indodana Finance fast if consumer delinquencies rise in 2026.
- OJK fined dozens of firms in 2026, raising compliance risk for Indonesian lenders.
- Cermati depends on partner distribution; losing BCA, banks, or merchants weakens growth immediately.
What makes Cermati.com unique
- Cermati groups comparison, brokerage, and BNPL under one Jakarta fintech platform.
- Indodana Finance's BCA-backed IDR1.5 trillion facility deepens funding access for 2026 growth.
- Cermati Protect keeps bundling insurance with tiket.com, Bumame, and DR SPECS.
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Benefits
- Flexible Work Hours