AVP, Financial & Operational Audit - Lead & Assurance

Indosat; Indonesia; On-site; IDR 500,000,000 - 800,000,000; Full time

Job summary

Indosat Ooredoo is seeking an experienced Senior Manager – FO Audit to lead complex financial and operational audits, investigations, and advisory activities. You will contribute to the Annual Internal Audit Plan, supervise fieldwork, and coordinate with the VP-Head of FO Audit and other divisions.

The role requires strong analytical, leadership, and English communication skills, with a track record in auditing, governance, and risk management within a telecom environment.

Qualifications

• Under or post graduate degree in Accounting or equivalent from a reputable educational institute.
• Certification in at least one area (e.g., CIA, CA, CPA, CFE, CISA) is preferable.
• 5 years experience in auditing & accounting, preferably with telecommunications audit background.
• Experience in supervision/managerial level (minimum of 1 year).
• Knowledge of Indonesian GAAP and IFRS (General Accepted Accounting Principles).
• Fluent verbal and written communication in English.

Responsibilities

• Develop and update Audit Universe.
• Perform assessment of Company’s risk and control profile to develop and/or update Audit Universe.
• Prepare the draft of Audit Assignment Letter/Email and conduct preliminary surveys.
• Manage audit fieldwork including supervising the audit team and reviewing working papers.
• Prepare and review Risk and Control Matrix and audit documentation in TeamMate EWP.
• Prepare/perform and review on audit reports and follow-up actions.
• Coordinate with VP-Head of FO Audit and other Divisions to ensure alignment with plans and timelines.
• Ensure conformance with IIA standards, Internal Audit Charter, and ethics.

Skills

Analytical skills

Communication skills

Leadership

Process improvement

Team orientation

English proficiency

Audit tools

Education

Accounting degree

Professional certification (CIA/CA/CPA/CFE/CISA)

Tools

TeamMate

ACL

EnCase

Job description

Indosat Ooredoo is seeking an experienced Senior Manager – FO Audit to lead complex financial and operational audits, investigations, and advisory activities. You will contribute to the Annual Internal Audit Plan, supervise fieldwork, and coordinate with the VP-Head of FO Audit and other divisions.

The role requires strong analytical, leadership, and English communication skills, with a track record in auditing, governance, and risk management within a telecom environment.