Internal Audit

Triv is one of the largest and oldest cryptocurrency exchanges in Indonesia, established in 2015.

We’re seeking a detail-oriented and analytical Internal Audit professional to join our Surabaya office. In this role, you’ll evaluate internal controls, business processes, and governance practices to help ensure operational effectiveness, regulatory compliance, and continuous improvement across the organization.

We offer competitive compensation and attractive benefits for our passionate and hardworking team!

Responsibilities:

• Develop and execute risk-based internal audit plans covering operational, financial, information technology, compliance, and business processes.

• Conduct internal audits to evaluate the effectiveness of internal controls, governance, and operational processes.

• Assess compliance with applicable regulations, company policies, SOPs, and internal control standards.

• Identify control gaps, operational inefficiencies, and process improvement opportunities, and provide practical recommendations.

• Prepare audit reports, communicate findings to management, and monitor the implementation of corrective actions.

• Perform follow-up audits to ensure audit findings have been appropriately addressed.

• Review business processes, new initiatives, and system changes to ensure adequate internal controls are in place.

• Support investigations into suspected fraud, misconduct, or policy violations when required.

• Collaborate with cross-functional teams to strengthen internal controls and improve governance across the organization.

• Prepare audit reports and other documentation required by management and regulatory authorities.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Law, or a related field.

• Minimum of 2 years of experience in Internal Audit, External Audit, Internal Control, Risk Management, or a related role.

• Strong understanding of internal audit methodologies, internal controls, corporate governance, risk assessment, and audit documentation.

• Familiarity with applicable regulations, internal control frameworks, and audit standards.

• Strong analytical, investigative, problem-solving, and report-writing skills.

• High level of integrity, objectivity, and attention to detail.

• Experience in the cryptocurrency, fintech, investment, or banking industry is an advantage.

• Knowledge of information technology controls, cybersecurity, and ISO 27001:2022 is an advantage.

If you’re passionate about strengthening internal controls, improving business processes, and upholding high standards of governance, we’d love to hear from you!