Business Process & Internal Control Specialist

We are looking for a Business Process & Internal Control Specialist with strong experience in business process audit operational risk assessment internal controls and process improvement. The successful candidate will be responsible for evaluating business processes identifying control gaps and driving continuous improvement initiatives to enhance operational effectiveness and governance across the organization. Experience in service-based industries will be highly preferred.

What youll do:

• Perform internal control testing and monitoring across key business processes to ensure controls are effectively implemented
• Plan and execute end-to-end internal audits (operational compliance and process audits)
• Identify risks control gaps and process inefficiencies and provide practical recommendations
• Conduct root cause analysis and proactively detect potential vulnerabilities or control bypasses
• Manage and monitor audit findings and remediation tracking ensuring timely follow-up and closure
• Collaborate with stakeholders to drive corrective actions and process improvements
• Ensure compliance with internal policies SOPs and regulatory requirements
• Prepare clear and structured audit reports and communicate findings effectively to management
• Support continuous improvement initiatives including process optimization and strengthening control frameworks
• Handle whistleblowing reports and investigations including intake assessment and case tracking
• Support ad-hoc assignments as required

Who we need:

• Bachelors degree in Accounting Finance Business or a related field is preferred
• Minimum 7 years of experience in Business Process Audit Internal Audit Internal Control Risk Management or related governance and compliance functions.
• Proven experience as an in-house auditor with strong exposure to business process improvement
• Strong understanding of internal control frameworks (e.g. COSO) and risk-based audit approach
• Experience in end-to-end audit execution risk assessment and control testing
• Familiar with fraud detection and basic investigation processes
• Experience in drafting and reviewing SOPs policies and internal controls
• Experience in service-based industries is an advantage
• Proficient in English communication both written and verbal

If you meet these requirements and if you are looking for a new exciting opportunity within a successful growing company then this role is for you!

Integrity Indonesia is an equal opportunity employer.

Integrity Indonesia is a foreign investment company that has operated for 25 years in Indonesia. Our business is to provide services related to the prevention detection and investigation of fraud. Our services include employment background screening whistleblowing systems mystery shopping services due diligence process serving research & market intelligence asset tracing skip tracing claims investigations brand protection anti-counterfeiting trademark investigation and market surveys.

As a rapidly expanding company with a robust and diverse portfolio of services PT Integrity Indonesia is in search of self-motivated and results-oriented individuals with high integrity and strong qualifications people who enjoy the challenge to grow and succeed.

For more information please see our website: