Introduction
PT AWI Gadai Jogja, a leading private pawnshop operator licensed and supervised by the OJK, is expanding its internal audit team. We are seeking a diligent Senior Internal Auditor – Compliance & Internal Control to join our dynamic workforce in Yogyakarta. This role is critical to safeguarding the integrity of our financial operations, ensuring strict adherence to Standard Operating Procedures (SOPs) and regulatory requirements, and supporting continuous improvement across 21 branches throughout the region.
Responsibilities
- Conduct comprehensive operational and financial examinations of branch activities to verify compliance with SOPs, OJK regulations, and internal policies.
- Evaluate the effectiveness of internal controls, with particular focus on collateral management, cash handling, and pawn‑loan processing.
- Identify and document potential irregularities, fraud risks, or procedural gaps, and communicate findings clearly to senior management.
- Perform risk‑based analysis, develop risk matrices, and propose actionable remediation plans to mitigate identified exposures.
- Prepare systematic, accurate, and objective audit reports, including executive summaries, detailed workpapers, and recommendations for process enhancements.
- Monitor the implementation of audit recommendations, follow‑up on corrective actions, and verify that improvements are sustained over time.
- Uphold the highest standards of integrity, objectivity, and confidentiality when handling sensitive corporate information.
- Collaborate with cross‑functional teams—such as finance, operations, and legal—to foster a culture of compliance and continuous improvement.
- Travel frequently across Yogyakarta’s branches, demonstrating high mobility and adaptability to diverse work environments.
Requirements
- Minimum education: D3/D4 in Accounting, Finance, or a related discipline.
- At least 1 year of professional experience in internal audit, compliance, or corporate accounting (fresh graduates are welcome to apply).
- Strong analytical mindset with keen attention to detail and a commitment to accuracy.
- Excellent critical‑thinking and problem‑solving abilities, capable of diagnosing complex financial issues.
- Proven ability to work independently and mobile, with willingness to be stationed throughout the Yogyakarta area.
- Effective communication skills—both written and verbal—to convey audit findings to stakeholders at all levels.
- Gender: Open to all genders.
- Age: Maximum 30 years.
- Technical proficiency in audit software, Microsoft Office (especially Excel), and familiarity with OJK regulatory frameworks.
Benefits
- Competitive salary package commensurate with experience and qualifications.
- Performance‑based bonuses tied to audit outcomes and risk mitigation achievements.
- Comprehensive health insurance covering medical, dental, and vision care.
- Professional development allowance for certifications (e.g., CIA, CPA) and continuous training.
- Company‑provided vehicle or mileage reimbursement to support extensive branch travel.
- Generous paid leave, including annual leave, sick leave, and religious holidays.
- Friendly, collaborative work environment that values integrity, accountability, and innovation.
- Opportunities for career advancement within a rapidly growing organization with 21 branches.
About Company
Founded as a trusted pawnshop, PT AWI Gadai Jogja operates under strict oversight from the OJK and adheres to best practices in financial services. With a network of 21 strategically located branches across Yogyakarta, we deliver reliable, customer‑focused lending solutions while maintaining rigorous risk management standards. Our mission is to provide accessible financial services that empower individuals and small businesses, all while upholding transparency, ethical conduct, and community responsibility. Joining our team means becoming part of a forward‑thinking organization that invests in its people and champions a culture of continuous improvement.
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