Internal Audit Manager

Arista Group; Jakarta Pusat; On-site; IDR 450,000,000 - 650,000,000; Full time

Job summary

Arista Group in Jakarta is seeking an experienced Internal Audit Manager to lead risk-based audits across branches. You will develop annual audit plans, oversee operational, financial, and compliance audits, and present findings with actionable improvements.

The role requires a minimum 6–8 years in auditing, with 2–3 years in a managerial position, and travel to branches. Strong knowledge of COSO/IIA and excellent communication are essential.

Qualifications

• Minimum Bachelor’s degree in Accounting, Finance, Management, or a related field.
• At least 6-8 years of auditing experience, with 2–3 years in a managerial role.
• Strong understanding of risk management, internal control, and audit methodologies (IIA / COSO).
• Experience in the automotive, dealership, retail, or multi-branch business industry is an advantage.
• Strong analytical thinking, problem-solving, and leadership skills.
• Excellent report writing and communication skills.
• Willing to travel for business trips to branches.

Responsibilities

• Develop annual audit strategies and plans based on a risk-based audit approach for all business units.
• Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships.
• Identify and evaluate operational, financial, and compliance risks within the company.
• Ensure all company activities comply with SOPs, internal policies, and applicable regulations.
• Prepare and present audit reports along with improvement recommendations to management and the board of directors.
• Monitor and follow up on audit findings, prevent fraud, and ensuring the implementation of corrective actions.
• Coordinate with branch management, finance, and operations to improve the effectiveness of internal controls.
• Lead and develop the internal audit team.

Skills

Leadership

Analytical thinking

Problem-solving

Report writing

Communication skills

Willingness to travel

Education

Bachelor’s degree in Accounting, Finance, Management, or related field

Job description

• Develop annual audit strategies and plans based on a risk-based audit approach for all business units.
• Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships.
• Identify and evaluate operational, financial, and compliance risks within the company.
• Ensure all company activities comply with SOPs, internal policies, and applicable regulations.
• Prepare and present audit reports along with improvement recommendations to management and the board of directors.
• Monitor and follow up on audit findings, prevent fraud, and ensuring the implementation of corrective actions.
• Coordinate with branch management, finance, and operations to improve the effectiveness of internal controls.
• Lead and develop the internal audit team.

Qualifications

• Minimum Bachelor’s degree in Accounting, Finance, Management, or a related field.
• At least 6-8 years of experience in auditing (internal or external), with a minimum of 2–3 years in a managerial role.
• Strong understanding of risk management, internal control, and audit methodologies (IIA / COSO).
• Experience in the automotive, dealership, retail, or multi-branch business industry is an advantage.
• Strong analytical thinking, problem-solving, and leadership skills.
• Excellent report writing and communication skills.
• Willing to travel for business trips to branches.