Internal Audit Dept Head
Location
East Jakarta, Jakarta
Job Type
Full-time
Category
other-general
Posted
May 28, 2026
Key Responsibilities:
- Lead the Internal Audit Department in developing and executing a risk-based audit plan across operational sites and head office functions.
- Evaluate the effectiveness of internal controls, operational processes, and compliance.
- Provide actionable recommendations to improve efficiency, productivity, and cost control.
- Strengthen governance and risk management practices in alignment with business objectives.
- Ensure timely, accurate, and high-quality audit reporting, including follow-up on audit findings.
- Act as a strategic partner to management in identifying risks and driving sustainable improvements.
- Build and develop a high-performing audit team.
- Willing to travel across operational sites.
Qualifications
- :Bachelor’s degree in Accounting or Finance from a reputable university (Master’s degree or professional certifications suc...