Head of Internal Audit

TokoCrypto; Indonesia; On-site; IDR 1,000,000,000 - 1,500,000,000; Full time

Job summary

TokoCrypto is seeking a Head of Internal Audit to establish and lead the internal audit function, providing independent assurance to the Board and senior management on governance, risk management, financial and internal control processes across the company.

The role oversees financial, operational, compliance, and risk-based audits, aiming to strengthen business integrity and regulatory compliance while building and mentoring the audit team.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; Master’s degree is a plus.
• Strong knowledge of internal controls, governance, risk management, and regulatory compliance.
• Excellent analytical and problem-solving skills with the ability to identify risks and provide practical solutions.
• Strong interpersonal and communication skills to interact with stakeholders at all levels, including Board/Audit Committee.

Responsibilities

• Develop and implement a risk-based annual audit plan covering financial, operational, and compliance audits.
• Lead, manage, and oversee the internal audit team in planning, executing, and reporting audits.
• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance processes.
• Provide independent assurance on financial reporting processes, operational efficiency, and compliance with laws/regulations.
• Identify weaknesses, risks, and improvement opportunities, and provide actionable recommendations.
• Present audit findings and reports to senior management and the Audit Committee/Board.
• Monitor and follow up on the implementation of audit recommendations.
• Liaise with external auditors and regulators when necessary.
• Ensure audit practices are in line with international standards (IIA) and industry best practices.
• Build, develop, and mentor the internal audit team to strengthen capabilities.

Job description

Head of Internal Audit is responsible to establish and lead the internal audit function. This role will provide independent assurance to the Board and senior management on the effectiveness of governance, risk management, financial and internal control processes across the company. The Head of Internal Audit will oversee financial, operational, compliance, and risk-based audits to ensure business integrity and regulatory compliance.

Key Responsibilities

• Develop and implement a risk-based annual audit plan covering financial, operational, and compliance audits.


• Lead, manage, and oversee the internal audit team in planning, executing, and reporting audits.


• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance processes.


• Provide independent assurance on financial reporting processes, operational efficiency, and compliance with laws/regulations.


• Identify weaknesses, risks, and improvement opportunities, and provide actionable recommendations.


• Present audit findings and reports to senior management and the Audit Committee/Board.


• Monitor and follow up on the implementation of audit recommendations.


• Liaise with external auditors and regulators when necessary.


• Ensure audit practices are in line with international standards (IIA) and industry best practices.


• Build, develop, and mentor the internal audit team to strengthen capabilities.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s degree is a plus).


• Professional certifications such as CIA, CPA, ACCA, or CISA are strongly preferred.


• Minimum 8 years of progressive audit experience, with at least 3–5 years in a senior leadership role.


• Strong knowledge of internal controls, corporate governance, risk management, and regulatory compliance.


• Excellent analytical and problem-solving skills, with the ability to identify key risks and provide practical solutions.


• Strong interpersonal and communication skills to interact with stakeholders at all levels, including Board/Audit Committee.