Deskripsi Pekerjaan
We are seeking a highly analytical and detail-oriented Internal Audit Manager to join our team in Jakarta. In this pivotal role, you will be responsible for evaluating the effectiveness of our internal control environments, risk management processes, and governance systems. You will lead audit engagements, provide strategic recommendations to senior leadership, and ensure compliance with both internal policies and Indonesian regulatory requirements.
The ideal candidate is a proactive professional who thrives in a fast-paced environment and possesses strong communication skills to influence business stakeholders. If you are passionate about driving organizational integrity and improving operational efficiency, we invite you to apply.
Tanggung Jawab
- Plan, execute, and report on comprehensive internal audits across various business units.
- Evaluate the design and operational effectiveness of internal controls over financial reporting and operational processes.
- Identify potential risk areas and develop actionable recommendations to mitigate business risks.
- Conduct follow-up audits to ensure that management has successfully implemented agreed-upon remediation actions.
- Prepare high-quality audit reports for the Audit Committee and senior management.
- Collaborate with cross-functional teams to streamline business processes and enhance overall organizational efficiency.
- Stay current with evolving industry standards, regulatory requirements, and best practices in internal auditing.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is a plus.
- Minimum of 6-8 years of experience in internal/external audit or risk advisory roles.
- Professional certification such as CIA, CPA, or CISA is highly preferred.
- In-depth knowledge of COSO framework, IPPF, and local regulatory standards (OJK/BI).
- Strong analytical, problem-solving, and project management abilities.
- Excellent communication skills in both English and Bahasa Indonesia.
- Proven ability to build strong relationships with stakeholders at all levels of the organization.