Internal Audit Assistant Manager - Risk & Compliance

Indodana; Jakarta Utara; On-site; IDR 334,800,000 - 669,600,000; Full time

Job summary

Indodana in Jakarta, Indonesia is seeking an experienced Internal Audit Leader to oversee corporate risk assessment, establish standard operating procedures, and promote a strong compliance culture through effective communication and regular audits.

You will be responsible for end-to-end audit processes across head office and operations, and support audit activities from regulators, partners, and investors. Strong knowledge of internal audit and governance is essential.

Qualifications

• Strong knowledge of internal audit and governance frameworks.
• Experience with regulatory compliance in capital markets environment.
• Ability to coordinate audits across divisions and report conclusions.

Responsibilities

• Create the audit framework plan and perform the audit execution.
• Ensure that internal audit activities are completed timely and in line with industry standards.
• Manage misconduct cases, remediation actions, and improvements as needed.
• Collaborate with diverse stakeholders to identify and implement compliance process improvements.
• Partner with risk management to enhance the overall risk framework.
• Create periodic reports on audit results and improvement suggestions for senior management.

Skills

Internal audit

Regulatory compliance

Risk assessment

Stakeholder management

Job description

Indodana in Jakarta, Indonesia is seeking an experienced Internal Audit Leader to oversee corporate risk assessment, establish standard operating procedures, and promote a strong compliance culture through effective communication and regular audits.

You will be responsible for end-to-end audit processes across head office and operations, and support audit activities from regulators, partners, and investors. Strong knowledge of internal audit and governance is essential.