Internal Audit Manager

PT Cloudun Technology Indonesia; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Cloudun Technology Indonesia is seeking an experienced Internal Auditor to evaluate company operations, internal controls, and compliance with policies and regulations. You will review procedures, financial records, and processes to identify risks and control weaknesses.

The role requires preparing audit reports, recommendations for corrective actions, and monitoring implementation. Collaboration with cross-functional teams will strengthen risk management and operational efficiency across the

Qualifications

• Bachelor's degree in Accounting, Finance, Management, Business Administration, or a related field.
• Minimum 2–3 years of experience in Internal Audit, Risk Management, Compliance, or a related position.
• Good understanding of internal controls, risk assessment, audit procedures, and SOP development.
• Strong analytical, problem-solving, and report-writing skills.
• High attention to detail, integrity, and professional ethics.

Responsibilities

• Conduct regular internal audits to evaluate company operations, internal controls, and compliance with applicable policies and regulations.
• Review company procedures, documentation, financial records, and operational processes to identify risks and control weaknesses.
• Assess compliance with company SOPs, internal policies, and applicable laws and regulations.
• Identify potential fraud, irregularities, inefficiencies, and areas for improvement.
• Prepare audit reports, document findings, and provide practical recommendations for corrective actions.
• Monitor the implementation of corrective and preventive actions following audit findings.
• Collaborate with relevant departments to improve internal controls, risk management, and operational efficiency.
• Maintain accurate audit working papers and supporting documentation.
• Perform follow-up audits to ensure recommendations have been properly implemented.

Skills

Analytical skills

Report writing

MS Excel

Independent work

Education

Bachelor's degree in relevant field

Tools

Microsoft Office

Job description

Conduct regular internal audits to evaluate company operations, internal controls, and compliance with applicable policies and regulations. Review company procedures, documentation, financial records, and operational processes to identify risks and control weaknesses.

Key responsibilities

• Conduct regular internal audits to evaluate company operations, internal controls, and compliance with applicable policies and regulations
• Review company procedures, documentation, financial records, and operational processes to identify risks and control weaknesses
• Assess compliance with company SOPs, internal policies, and applicable laws and regulations
• Identify potential fraud, irregularities, inefficiencies, and areas for improvement
• Prepare audit reports, document findings, and provide practical recommendations for corrective actions
• Monitor the implementation of corrective and preventive actions following audit findings
• Collaborate with relevant departments to improve internal controls, risk management, and operational efficiency
• Maintain accurate audit working papers and supporting documentation
• Perform follow-up audits to ensure recommendations have been properly implemented

About you

• Bachelor's degree in Accounting, Finance, Management, Business Administration, or a related field
• Minimum 2–3 years of experience in Internal Audit, Risk Management, Compliance, or a related position
• Good understanding of internal controls, risk assessment, audit procedures, and SOP development
• Strong analytical, problem-solving, and report-writing skills
• High attention to detail, integrity, and professional ethics
• Proficient in Microsoft Excel and Microsoft Office
• Able to work independently and communicate effectively with cross-functional teams
• Professional certifications such as CIA, CISA, or equivalent are an advantage
• Experience in the technology, financial services, or fintech industry is an advantage
• Familiarity with regulatory compliance and risk-based audit methodologies
• Expected join date : Immediately on the begin of November