Internal Audit General Manager

Thamrin Group; Palembang; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Job summary

Thamrin Group seeks an Internal Audit General Manager to lead the internal audit function, set audit strategies, and ensure effective internal control, risk management, and compliance across business units.

The role requires a Bachelor’s degree in Accounting/Finance, 10+ years in internal audit with 5+ in management, and strong knowledge of risk-based auditing and regulatory standards, with travel as needed.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field.
• Minimum 10 years in internal audit with at least 5 in a managerial role.
• In-depth knowledge of risk-based auditing, internal controls, and regulatory standards.

Responsibilities

• Lead the development and execution of the company-wide internal audit plan.
• Evaluate and improve internal control systems, risk management, and compliance processes.
• Conduct operational, financial, and investigative audits across departments.
• Report key audit findings and recommendations to senior management and the Audit Committee.
• Coach and develop the internal audit team to uphold audit quality and independence.

Skills

Leadership

Analytical

Communication

Strategy

Education

Bachelor's degree in Accounting/Finance

Job description

About the Challenge

Are you a strategic thinker with a strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an organization? If you're ready to take on a key leadership role in strengthening our corporate governance, this is the opportunity for you!
As an Internal Audit General Manager, you will be responsible for leading the internal audit function, setting audit strategies, and ensuring the effectiveness of internal control, risk management, and compliance processes across business units.

Requirements :

• Bachelor’s degree (S1) in Accounting, Finance, or a related field. (Professional certification such CIAP is a plus).
• Minimum 10 years of experience in internal audit, with at least 5 years in a managerial role.
• In-depth knowledge of risk-based auditing, internal control frameworks, and regulatory standards.
• Strong leadership, analytical, and communication skills.
• Willing to travel for audit assignments across business units.

Responsibilities :

• Lead the development and execution of the company-wide internal audit plan.
• Evaluate and improve internal control systems, risk management, and compliance processes.
• Conduct operational, financial, and investigative audits across departments.
• Report key audit findings and recommendations to senior management and the Audit Committee.
• Coach and develop the internal audit team to uphold audit quality and independence.
  

Our Selection Process

Our hiring process is simple and efficient - just a few conversations with HR and executive stakeholders.