Internal Audit

VENTENY is a Technological Based Company Focuses developing a platform with a wide range of services to empower business and to enrich people’s living around the world.

VENTENY accommodates the needs of companies while providing a positive impact on public life in the world through its Multi-Layer Services. We serve our customers with care, respect, and strong commitment. Serving our customers since 2015, VENTENY has strived to be the market leader in this industry.

• Job Responsibilities
• Develop and execute risk-based annual internal audit plans.

Conduct internal audits to assess the effectiveness of internal controls, risk management, operational processes, financial reliability, and regulatory compliance.

• Supervise audit engagements, ensuring audit quality and timely completion.
• Analyze audit documentation, data, processes, and control frameworks to identify risks and control gaps.
• Prepare comprehensive audit reports, findings, and actionable recommendations for management.
• Conduct follow-up audits to monitor the implementation of management action plans.

Provide objective and independent recommendations to management and maintain effective communication with senior management and the Audit Committee.

• Support ad hoc audit assignments and management requests to address emerging or urgent risks.
• Promote a culture of ethics, integrity, risk awareness, and GRC across the organization.

Maintain the independence and objectivity of the Internal Audit Function in accordance with applicable professional standards and regulations.

Qualifications

Bachelor’s Degree in Accounting, Finance, Information Technology, or a related field.

Minimum 3–5 years of relevant experience in Internal Audit, External Audit, Risk Management, or related roles, preferably in financial services, fintech, or technology-driven companies.

• Strong knowledge of internal audit methodologies, internal controls, risk management, and GRC principles.
• Familiar with POJK, IDX regulations, and applicable Indonesian financial industry and capital market standard.
• Experienced in ISO 27001:2022 implementation and audit is preferred.
• Knowledge of AML/CFT, ESG, cybersecurity, data privacy, and technology audit is preferred.
• Professional certification such as CIA, CPA, CISA, or equivalent is advantage.
• Proficient in English, both written and spoken.
• Strong analytical, communication, leadership, and report-writing skills.
• Why Join VENTENY
• This is a place for those looking for challenges, learning, and fast growth.
• You will experience the start-up environment in a high-growth environment.
• You can expand your career and self-development.
• We offer a supportive and encouraging environment that emphasizes teamwork.