Internal Audit Manager

Job Responsibilities

• Plan, manage, and evaluate the company’s internal audit activities.
• Develop and implement a risk-based annual audit plan and monitor its execution.
• Ensure company compliance with internal policies, SOPs, and applicable regulations.
• Conduct operational, financial, and compliance audits across all business units.
• Identify risks, internal control weaknesses, and provide effective improvement recommendations.
• Prepare comprehensive audit reports and present findings to management.
• Monitor follow-up actions on audit findings and ensure corrective actions are implemented effectively.
• Coordinate with external auditors and support external audit processes.
• Lead, supervise, and develop the internal audit team.
• Strengthen internal control systems to improve operational efficiency and transparency.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in audit (internal or external), including at least 3 years in a managerial role.
• Strong knowledge of internal control, risk management, and corporate governance.
• Good understanding of auditing standards and financial regulations in Indonesia.
• Experience in developing risk-based audit plans is an advantage.
• Professional certification such as CIA, CPA, or QIA is preferred.
• Strong analytical and problem-solving skills with high attention to detail.
• Proven leadership and excellent communication skills.
• High integrity, objectivity, and professionalism.
• Ability to work under pressure and meet tight deadlines.
• Proficiency in Microsoft Office and ERP systems.