AVP, Financial & Operational Audit Leader

PT. Indosat Tbk; Jakarta Pusat; On-site; IDR 240,000,000 - 480,000,000; Full time

Job summary

PT. Indosat Tbk in Indonesia seeks an experienced Internal Audit professional to lead complex financial and operational audits, investigations, and advisory activities.

You will contribute to the Annual Internal Audit Plan and supervise follow-up audits with management, ensuring compliance with standards. The role requires strong risk assessment, audit planning, and team leadership capabilities, with guidance across IT and financial controls.

Qualifications

• Under or post graduate degree in Accounting or equivalent.
• Certification in at least one area (CIA, CA, CPA, CFE, CISA, etc.) is preferable.
• 5 years experience in auditing & accounting, preferably with telecommunications audit background.
• Knowledge of Indonesian GAAP and IFRS and local regulations.

Responsibilities

• Develop and/or update Audit Universe.
• Assess Company risk and control profile to develop Audit Universe.
• Prepare the Audit Annual Plan including work and training plans.
• Conduct internal kick-off meetings and coordinate data requests for audits.
• Perform and review Preliminary Survey and Risk & Control Matrix.
• Lead and supervise audit fieldwork; review working papers; ensure quality and completeness.
• Prepare and present draft audit reports and follow-up actions.
• Follow-up audits on implementation of recommendations.

Skills

Analytical skills

Communication skills

Verbal and written English

Leadership

Process improvement

Team orientation

MS Office proficiency

Audit tools usage

Education

Bachelor's/Master's in Accounting or equivalent

CIA/CA/CPA/CFE/CISA preferred

Tools

TeamMate

ACL

EnCase

Job description

PT. Indosat Tbk in Indonesia seeks an experienced Internal Audit professional to lead complex financial and operational audits, investigations, and advisory activities.

You will contribute to the Annual Internal Audit Plan and supervise follow-up audits with management, ensuring compliance with standards. The role requires strong risk assessment, audit planning, and team leadership capabilities, with guidance across IT and financial controls.