Internal Audit Manager

PT Abadi Sejahtera Finansindo (Singa Fintech); Tangerang; On-site; IDR 550,000,000 - 750,000,000; Full time

Job summary

PT Abadi Sejahtera Finansindo (Singa Fintech) is seeking an Internal Audit Manager to lead the audit function and ensure effective governance. You will oversee risk management, internal controls, and regulatory compliance, reporting to senior management and the Audit Committee.

Responsibilities include planning, executing audits, strengthening controls, and developing the team, while collaborating with other departments and external auditors to drive improvements and assurance across the

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• At least 5 years of experience in internal audit in a managerial role.
• Solid background from banking or related industry and regulatory knowledge.
• Strong knowledge of audit standards, risk management, compliance and governance.
• Excellent communication skills in English and Bahasa; Mandarin is a plus.

Responsibilities

• Lead and manage the internal audit department, resources and projects.
• Develop and implement the internal audit strategy aligned with risk framework.
• Prepare annual internal audit plan based on risk assessment and regulations.
• Evaluate internal controls, identify weaknesses and recommend improvements.
• Prepare detailed audit reports for management and Audit Committee.
• Mentor and develop the internal audit team for continuous improvement.
• Coordinate with other departments and external auditors on findings.

Skills

Leadership

Risk management

Audit principles

Regulatory compliance

Communication skills

Team management

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Business Admin

Job description

Internal Audit Manager is responsible for overseeing the internal audit function within the organization. This includes assessing and improving the effectiveness of risk management, internal controls, and governance processes. The role will involve conducting independent audits, reporting to senior management and the Audit Committee, and ensuring compliance with regulatory requirements and industry standards.

Key Responsibilities:

• Leadership and Strategy: Lead and manage the internal audit department, including staff, resources, and projects. Develop and implement the internal audit strategy aligned with the company’s objectives and risk management framework.
• Audit Planning and Execution: Prepare the annual internal audit plan based on a thorough assessment of risks, operations, and regulatory requirements.
• Risk Management and Internal Controls: Evaluate and monitor the effectiveness of internal control systems, identifying weaknesses and recommending improvements.
• Reporting and Compliance: Prepare detailed audit reports, outlining findings, risk assessments, and corrective actions for management and the Audit Committee.
• Team Management and Development: Manage, mentor, and develop the internal audit team, fostering a culture of professional growth and continuous improvement.
• Collaboration and Communication: Maintain open communication channels with other departments, ensuring audit findings are understood and appropriate actions are taken. Work closely with senior management and external auditors to provide insights into operational and financial risks.

Key Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• At least 5 years of experience as internal audit in managerial role.
• Have a solid experience background from banking/from company PGP 1 or 2.
• Strong knowledge of audit principles, risk management, and regulatory compliance.
• Reporting to BOD and BOC. Self-motivated, self-initiative.
• Exceptional leadership and team management skills.
• English and Bahasa proficiency is expected, Mandarin is an added advantage.
• Strong analytical and problem-solving abilities.
• Excellent communication skills, both written and verbal.
• In-depth understanding of audit standards, financial reporting, and corporate governance.