Corporate Internal Audit Manager

PT Lautan Luas Tbk; Jakarta Barat; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Job summary

PT Lautan Luas Tbk seeks an experienced Senior Internal Audit Manager to develop and govern the annual risk-based audit plan and lead engagements with a focus on controls and governance.

The candidate will coach the audit team, liaise with management, and drive improvements using data analytics tools like Power BI; experience with SAP is preferred and Mandarin is a plus.

Qualifications

• Bachelor's degree in Technical Engineering (preferred) or related field.

Responsibilities

• Develop and manage the annual risk-based audit plan.

Skills

Risk-based auditing

Internal controls

Governance frameworks

Leadership

Stakeholder management

Data analytics

Power BI

SAP experience

Audit testing

English fluency

Education

Bachelor’s degree in Engineering / related

CIA/CFE certification preferred

Tools

SAP

Power BI

ACL

Job description

• Develop and manage the annual risk-based audit plan.
• Lead and supervise audit engagements, ensuring compliance with IIA Standards.
• Review and validate working paper, audit reports and monitor follow-up actions.
• Act as a business partner by liaising with management & another stakeholders.
• Coach, guide and develop internal audit team members.
• Drive continuous improvement by providing insights and advisory support to management.
• Support fraud investigation and whistleblowing case handling as needed.

Requirements:

• Bachelor’s degree in Technical Engineering (Preferred) or related field (Accounting, Finance, Business); professional certifications (CIA/CFE) preferred.
• Minimum 13 years of internal auditor experience, with at least 4 years in a managerial role.
• Prior audit experience in Manufacturing /logistics/supply chain or transportation industry (Strongly preferred).
• Strong knowledge of risk-based auditing, internal controls, Business Process review and governance frameworks (COSO, IIA Standards, GIAS).
• Hands on experience with ERP systems (SAP preferred) and proficiency in data analytics tools (Power BI, ACL or similar) to support audit testing.
• Strong leadership skills with experience managing and developing an audit team.
• Excellent in execution, communication, strategic & critical thinking and stakeholder management skills across cross functional and multi entity environments.
• High integrity, professionalism, and fluency in English (written & spoken); Mandarin proficiency is an added advantage.