Head of Internal Control & Audit | CIA Preferred

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

Job summary

Humana seeks an Internal Control (Audit) Manager / Department Head to lead the internal audit function in Jakarta. The role requires strong ethics, governance knowledge, and hands-on experience in audit planning, program development, testing, and reporting.

Ideal candidates hold a CIA certification (preferred) and have at least 3 years in audit management, with pawn shops industry exposure and familiarity with OJK regulations.

Qualifications

• Bachelor's degree in Finance/ accounting or related field.
• Min. 3 years of experience as internal audit Manager (pawn shops industry preferred).
• CIA certification is an added advantage; Experience as a gold appraiser is a must.
• Experience in fraud investigator is an added advantage.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
• Strong knowledge of audit methodology, planning, program development, control testing, documentation, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels.
• Familiarity with audit software, data analytics tools, and information systems.
• Familiarity with OJK regulations.

Skills

Ethics

Internal audit

Analytical skills

Communication

Interpersonal skills

Information systems

Data analytics

Corporate governance

OJK regulations

Gold appraisal

Fraud investigation

Education

Bachelor's degree in Finance/ accounting

Tools

Audit software

Data analytics tools

Job description

Humana seeks an Internal Control (Audit) Manager / Department Head to lead the internal audit function in Jakarta. The role requires strong ethics, governance knowledge, and hands-on experience in audit planning, program development, testing, and reporting.

Ideal candidates hold a CIA certification (preferred) and have at least 3 years in audit management, with pawn shops industry exposure and familiarity with OJK regulations.