Manager Internal Audit

Key responsibilities

• Developing and implementing comprehensive internal audit plans aligned with organisational risk assessment and strategic priorities
• Conducting internal audits across financial, operational, compliance and IT control areas, ensuring thorough evaluation of risks and control effectiveness
• Performing risk assessments to identify key areas requiring audit attention and recommending audit scope accordingly
• Documenting audit findings, observations and recommendations in clear, professional audit reports
• Communicating audit results to senior management and the audit committee with actionable recommendations for improvement
• Monitoring and following up on the implementation of management's corrective actions to address identified audit findings
• Supervising and mentoring junior audit staff, providing guidance and support for their professional development
• Maintaining independence and objectivity whilst collaborating with internal and external stakeholders
• Staying current with audit standards, regulations and best practices relevant to the organisation's industry and regulatory environment

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration or a related field
• Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent audit qualification
• Minimum 7 years of progressive experience in internal audit or similar assurance functions
• Demonstrated expertise in audit planning, risk assessment and control evaluation methodologies
• Strong knowledge of accounting principles, financial reporting standards and internal control frameworks
• Proficiency in audit tools and software, as well as Microsoft Office applications
• Excellent written and verbal communication skills in English and Indonesian
• Proven ability to manage multiple audit projects simultaneously and meet tight deadlines
• Strong analytical and problem-solving capabilities with attention to detail
• Ability to work independently whilst demonstrating team leadership and collaborative skills
• Understanding of regulatory requirements and compliance obligations relevant to the organisation's sector
• Experience in supervising and developing audit team members is highly desirable

Apply now

If you meet the above requirements and are interested in this opportunity, we encourage you to submit your application including your CV, cover letter and relevant certifications. We look forward to hearing from you.