Assistant Manager Internal Audit

Triputra Group; Jakarta Selatan; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

Triputra Group is seeking an experienced Internal Audit professional to deliver independent assurance and advisory services across the group. The role requires deep knowledge of IPPF, governance, and internal controls, with travel to subsidiaries for audits as needed.

Ideal candidates have 8–10 years of internal audit experience within a holding or multi-industry group, strong analytical and communication skills, and the ability to work independently to drive operational improvement and

Qualifications

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
• 8–10 years of internal audit experience, preferably within a holding or multi-industry group.
• Strong knowledge of IPPF-based internal audit practices, internal controls, and business processes.
• Good understanding of Supply Chain Management, business models, and corporate governance.
• Strong analytical, communication, and interpersonal skills.
• High integrity, self-motivated, and able to work independently.
• Willing to travel as required for audit engagements.

Responsibilities

• Deliver independent assurance and consulting services aligned with business objectives.
• Assess and strengthen governance, anti-fraud programs, and internal control systems.
• Identify process gaps and provide actionable recommendations to improve business performance and compliance.
• Partner with subsidiaries to provide insights, best practices, and recommendations that support operational improvement.
• Monitor the follow-up and implementation of audit findings and recommendations.
• Conduct special reviews, investigations, and management-requested projects as needed.

Skills

Analytical skills

Interpersonal skills

Strong communication

Independent work

Education

Accounting/Finance/Industrial Eng degree

Job description

Responsibilities

• Deliver independent assurance and consulting services aligned with business objectives.
• Assess and strengthen governance, anti-fraud programs, and internal control systems.
• Identify process gaps and provide actionable recommendations to improve business performance and compliance.
• Partner with subsidiaries to provide insights, best practices, and recommendations that support operational improvement.
• Monitor the follow-up and implementation of audit findings and recommendations.
• Conduct special reviews, investigations, and management-requested projects as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
• 8–10 years of internal audit experience, preferably within a holding or multi-industry group.
• Strong knowledge of internal audit practices based on IPPF, internal controls, and business processes.
• Good understanding of Supply Chain Management, business models, and corporate governance.
• Strong analytical, communication, and interpersonal skills.
• High integrity, self-motivated, and able to work independently.
• Willing to travel as required for audit engagements.