Internal Audit Jr. Manager
Location
Jakarta, Jakarta
Job Type
Full-time
Category
other-general
Posted
June 22, 2026
About the Role
We are looking for a self-driven Internal Audit Jr. Manager to join our team. In this role, you will bring a systematic and disciplined approach to evaluating and improving the effectiveness of our business processes, internal controls, and risk management. Your insights will directly help us reduce operational losses, improve efficiency, and protect company value.
Key Responsibilities
- End-to-End Auditing: Lead and execute audit engagements from start to finish, including pre-planning, fieldwork, and wrap-up activities.
- Risk & Control Assessment: Identify internal control gaps and key risk processes in a timely manner to proactively prevent operational loss.
- Audit Testing: Develop and perform relevant testing procedures to verify the implementation and effective...