Internal Audit Manager
Location
Indonesia, Jakarta
Job Type
full time
Category
Financial Specialists
Posted
June 17, 2026
Job Overview:
The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support audit activities involving Chinese suppliers, service providers, and business partners, requiring frequent communication in both English and Mandarin.
Responsibilities:
- Act as the primary Internal Audit liaison for Mandarin-speaking stakeholders, suppliers, consultants, and service providers.
- Lead and execute risk-based internal audits, special reviews, investigations, and advisory engagements across the Group.
- Assess the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
- Identify control weaknesses, operational inefficiencies, compli...