Chief Internal Audit & Risk Leader

TechConnect GmbH; Jakarta Pusat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

TechConnect GmbH is seeking a Head of Internal Audit to lead the organization’s audit function from Jakarta. This role oversees risk-based planning, directs audit teams, and reports findings to senior management and the Audit Committee to strengthen governance and control effectiveness.

Key responsibilities include developing annual audit plans, evaluating company-wide risks, and ensuring compliance with regulations while coordinating with external auditors and management on corrective actions.

Qualifications

• Experience leading internal audit teams and delivering risk-based plans.
• Strong knowledge of governance, risk management, and controls.
• Proven ability to report to Audit Committee and senior management.

Responsibilities

• Strategic Planning: Create, implement, and maintain an annual risk-based internal audit plan and budget.
• Audit Execution: Lead financial, operational, compliance, and performance audits to assess control efficiency.
• Reporting & Governance: Report findings, risks, and recommended improvements directly to the Audit Committee and senior management.
• Risk Assessment: Evaluate company-wide risks, identifying exposures and suggesting mitigation strategies.
• Leadership: Manage and mentor the internal audit team, ensuring high-quality, professional audit execution.
• Compliance & Fraud Control: Ensure adherence to laws, regulations, and internal policies, while designing anti-fraud controls.
• Stakeholder Management: Collaborate with external auditors and management to follow up on corrective actions.

Skills

Audit leadership

Risk assessment

Internal controls

Team leadership

Compliance management

Job description

TechConnect GmbH is seeking a Head of Internal Audit to lead the organization’s audit function from Jakarta. This role oversees risk-based planning, directs audit teams, and reports findings to senior management and the Audit Committee to strengthen governance and control effectiveness.

Key responsibilities include developing annual audit plans, evaluating company-wide risks, and ensuring compliance with regulations while coordinating with external auditors and management on corrective actions.