Internal Audit Specialist

Btse is a Digital Financial Asset Trading Provider focused on delivering secure and compliant trading solutions in the crypto space.

• 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.

• 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)

• 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!

BTSE is a global blockchain technology company operating a digital asset exchange for trading over 150 cryptocurrencies, including spot and perpetual futures with high trading volume. It also provides payments solutions supporting fiat and crypto for over 50 currencies, and enterprise infrastructure like white-label exchanges and wallets. The platform serves retail traders, institutions, and businesses, bridging traditional finance and digital assets.