Internal Audit Manager

Korindo Group; Jakarta Selatan; On-site; IDR 240,000,000 - 480,000,000; Full time

Job summary

Korindo Group seeks an experienced Internal Audit Manager to lead field audits across branches, sites, outlets, and warehouses in Jakarta. You will conduct walkthroughs, interviews, and document reviews to map current processes and controls.

Ideal candidates have 3+ years in internal audit management, with strong ERP SAP experience, fraud investigation skills, and a track record of strengthening controls. This full-time role is on-site at our Jakarta offices.

Qualifications

• Bachelor's degree in accounting/finance/management/business or equivalent.
• Minimum 3 years experience as Internal Audit Manager.
• Strong experience in operational, field and business process audit.
• Experience identifying internal control weaknesses and operational risks.
• Experience with fraud detection, investigation or forensic reviews.
• Experience with ERP systems (SAP).
• Professional certifications such as CIA, CFE, QIA preferred.

Responsibilities

• Lead fields audits across branches, sites, outlets, warehouses, and operational units.
• Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes.
• Perform operational and business process audits and evaluate the effectiveness of internal controls.
• Assess compliance with company policies and established procedures.
• Conduct investigations into potential fraud, irregularities, or control violations and analyze transactions and evidence.
• Perform root cause analysis, assess risk impact, and develop practical recommendations.
• Review audit working papers and reports, ensure findings are well supported, and present key issues to management.
• Lead the audit team and monitor progress, quality, timelines, and follow-up actions.

Skills

Internal audit

ERP SAP

Fraud detection

Audit planning

Team leadership

Education

Bachelor's Degree in Accounting/Finance/Management/Business

Tools

SAP

Job description

Lead fields audits across branches, sites, outlets, warehouses, and operational units. Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes. Perform operational and business process audits and evaluate the effectiveness of internal controls. Assess compliance with company policies and established procedures.

Key responsibilities

• Lead fields audits across branches, sites, outlets, warehouses, and operational units
• Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes
• Perform operational and business process audits and evaluate the effectiveness of internal controls
• Assess compliance with company policies and established procedures
• Conduct investigations into potential fraud, irregularities, or control violations and analyze relevant transactions and evidence
• Perform root cause analysis, assess risk impact, and develop practical recommendations
• Review audit working papers and reports, ensure findings are properly supported, and present key issues to management
• Lead the audit team and monitor audit progress, quality, timelines and follow up actions

About you

• Bachelor's Degree (S1) in Accounting, Finance, Management or Business
• Minimum 3 years of experience as Internal Audit Manager
• Strong experience in operational, field, and business process audit
• Experience in identifying and assessing internal control weakness and operational risks
• Experience in fraud detection, investigation, or forensic related reviews
• Experience with ERP application Systems (SAP)
• Professional certifications such as CIA, CFE, QIA, or other relevant audit certifications is preferred

Agriculture, Forestry & Fishing More than 10,000 employees

The KORINDO Group has always been committed to sustainable forest management and nature conservation, because we know that a clean and healthy environment is an essential part to our present and future life. It is our commitment to play a leading role in the use of recycled materials and renewable energy while promoting sustainable growth to the business and surrounding communities.

The KORINDO Group has always been committed to sustainable forest management and nature conservation, because we know that a clean and healthy environment is an essential part to our present and future life. It is our commitment to play a leading role in the use of recycled materials and renewable energy while promoting sustainable growth to the business and surrounding communities.