BTSE
Internal Audit Specialist (Jakarta Based)
Date Posted
Department
Internal Audit
Location
Jakarta
About BTSE:
BTSE Group is a global leader in fintech and blockchain technology, anchored by three core business pillars: Exchange, Payments, and Infrastructure Development. Serving over 100 corporate clients worldwide, we provide white-label exchange and payment solutions. Our offerings encompass everything from exchange infrastructure hosting and development to custody, wallets, payments, blockchain integration, trading, and more. We are looking for talented professionals in marketing, operations, customer support, and other departments. The roles offered may be on-site, remote, or hybrid, in collaboration with our local partner.
About the Opportunity:
About the Role
As the Internal Audit Specialist at BTSE Indonesia, you are responsible for checking that our internal controls, systems, and processes are working correctly. You will evaluate how we handle high-priority areas like cybersecurity, finance, and customer data to ensure the company stays safe and efficient.
Responsibilities:
-
Assist the Board of Directors and the Board of Commissioners in conducting oversight of the operational activities of the Digital Financial Asset Trading Provider, particularly in monitoring audit results;
-
Prepare, test, evaluate, and provide recommendations on the compliance of the policies, provisions, systems, and procedures of the Digital Financial Asset Trading Provider with the applicable laws and regulations at least once a year, or more frequently in the event of changes in factors that significantly affect business activities; and document evidence of the tests and audits carried out by the internal audit function, including information systems and technology audits.
-
Conduct audits of the security and vulnerabilities of the overall information systems of the Digital Financial Asset Trading Provider, and must remain independent from the information systems development function as well as the business and operational functions of the information systems.
Requirements:
-
Bachelor’s degree in Accounting, Finance, Law, IT, or other related field.
-
3–5 years of experience in Internal Audit, preferably within the Crypto, Fintech, or Banking sectors in Indonesia.
-
In-depth understanding of risk frameworks (COSO, ISO 27001), internal control systems, and audit practices.
-
Familiarity with the Indonesian regulatory landscape: OJK, PPATK, and DJP,, especially concerning AML-CFT and digital asset taxation.
Nice To Have
-
Professional certification (CIA, CRMA, CISA, CISM, or equivalent)
Perks & Benefit
-
Competitive salary and benefits package.
-
Opportunities for professional development and career growth.
-
Various team-building programs and company events
-
And many more! Apply and let us tell you more!
Interested in this job?
Date Posted
Department
Internal Audit
Remote
Yes
Salary
N/A