Corporate Internal Auditor

PT Mitra Transaksi Indonesia (Yokke!) is looking for a highly driven and analytical professional to join our Internal Audit team as Manager Corporate Audit.

In this role, you will lead and execute end-to-end internal audit activities to ensure effective internal controls, risk management, regulatory compliance, and operational efficiency across the organization.

What You’ll Do:

• Execute audit activities based on the approved Internal Audit Plan

• Analyze business processes and internal controls

• Prepare audit planning, audit programs, and audit working papers

• Conduct field audits and control testing

• Prepare audit findings and recommendations

• Monitor audit follow-up and remediation progress

• Collaborate with external auditors and internal stakeholders

• Support governance, ICOFR, and ISO-related audit initiatives

What We’re Looking For:...