Head of Audit Methodology & QA Excellence

Humana; Jakarta Utara; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Humana is seeking a senior Internal Audit QA professional in Jakarta to establish and lead the QA function in line with IIA standards. The role focuses on risk-based audit planning, methodology development, and ensuring QAIP effectiveness across audits and reviews.

The ideal candidate will have audit management experience, IT auditing exposure, and a proven ability to train and mentor peers while maintaining high-quality documentation and governance.

Qualifications

• Bachelor's degree in business with accounting and auditing
• Experience in IT auditing
• Audit manager experience is essential
• Wide-ranging practical experience regarding audit methodology
• Experience with training design, development, and delivery

Responsibilities

• Develop Internal Audit QA function / role based on the IIA standards and best practices
• Develop risk assessment methodology to enhance internal audit plan
• Engage the Audit Committee of the Board on Internal Audits activities
• Drive and lead the execution of a quality assurance and improvement program (QAIP)
• Prepares audit methodology documents, including audit manual chapters, guidance, and workpapers
• Maintains and tracks Methodology Project share-point site
• Assists with content governance framework and processes
• Assists with testing and monitoring of Software Audit Tools as part of the certification process

Skills

Audit management

Quality assurance

Training design

Detail orientation

Independent / team work

Education

Bachelor's degree in business with accounting and auditing

Information Technology

Tools

Audit software tools

Job description

Humana is seeking a senior Internal Audit QA professional in Jakarta to establish and lead the QA function in line with IIA standards. The role focuses on risk-based audit planning, methodology development, and ensuring QAIP effectiveness across audits and reviews.

The ideal candidate will have audit management experience, IT auditing exposure, and a proven ability to train and mentor peers while maintaining high-quality documentation and governance.