Internal Audit Manager
Location
Jakarta, Indonesia
Job Type
Full-time
Category
business-and-financial-operations
Posted
June 06, 2026
As Internal Audit Manager, you will be a member of the Internal Audit Function to deliver risk based, high quality and value adding assurance to Management and the Audit Committee. You will perform day-to-day audit activities in accordance with the Group Audit Manual.
Responsibilities
- Managing and conducting audit projects (either assurance or advisory), starting from engagement planning, fieldwork, reporting, and following up audit issues.
- Proactively engaging and communicating with related stakeholders throughout the audit processes.
- Assisting the Internal Audit Group Head with other audit activities, including the preparation of the annual risk-based audit plan and regular internal/external reporting.
- Continuously developing your technical skillset through self-studies and training/certification programs.
Qualifications
- Bachelor degree from reputable university,...