Internal Audit Officer

Pt Super Wahana Tehno; Raha; On-site; IDR 700,000,000 - 1,000,000,000; Full time

Benefits offered by this job

Salary package details

Medical, dental, and vision insurance

Generous annual leave

Professional development & certs

Relocation assistance

Leadership exposure

Transportation to audit sites

Job summary

Pt Super Wahana Tehno is seeking an Internal Audit Manager to lead the internal audit function in Pekanbaru, Riau. The role involves planning, coordinating, and executing audits across multiple business units, reporting findings to senior management and the Audit Committee.

The ideal candidate will have a Bachelor's degree in accounting/finance, 7+ years in audit/risk with at least 2 years in a managerial role, and strong COSO and data analytics capabilities. CIA/CPA/CISA preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA/CPA/CISA certifications are highly preferred.
• Minimum 7 years in internal/audit or risk management; at least 2 years in a managerial role.
• Strong knowledge of auditing standards and COSO framework.
• Experience planning, executing, and reporting on complex audits.
• Demonstrated leadership and team management abilities.

Responsibilities

• Develop and implement the annual internal audit plan based on risk assessments.
• Lead and supervise audit engagements from planning to reporting.
• Evaluate internal controls, policies, and procedures.
• Identify business risks and propose mitigation strategies.
• Conduct operational, financial, and compliance audits across operations.
• Prepare detailed audit reports with findings and action plans.
• Follow up on audit recommendations to ensure corrective actions.
• Present findings to senior management and Audit Committee.
• Build relationships with stakeholders across the organization.
• Stay updated on industry practices, regulations, and risks.

Skills

Audit leadership

Risk assessment

COSO

Data analytics

Audit planning

Communication

Stakeholder management

Audit software

Education

Bachelor's in Accounting/Finance

CIA/CPA/CISA preferred

Tools

Audit management software

Data analytics tools

Job description

About the Role

Our client is a leading conglomerate seeking a proactive and experienced Internal Audit Manager to lead and execute its internal audit function. This pivotal role involves assessing the effectiveness of internal controls, risk management processes, and governance within the organization. The successful candidate will be responsible for planning, coordinating, and executing audit activities across various business units. This is an excellent opportunity for a seasoned auditor to make a significant impact by enhancing operational efficiency and safeguarding company assets. You will report directly to the Audit Committee and senior management, providing objective assurance on the company's control environment. The role is based in Pekanbaru, Riau, ID , a city known for its significant economic activity in the region. This is an office-based position, requiring your presence at our client's facilities.

Key Responsibilities

• Develop and implement the annual internal audit plan based on risk assessments.
• Lead and supervise audit engagements from planning to reporting, ensuring timely and high-quality delivery.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and assess business risks and recommend appropriate mitigation strategies.
• Conduct operational, financial, and compliance audits across all company operations.
• Prepare detailed audit reports, including findings, recommendations, and management action plans.
• Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
• Present audit findings and recommendations to senior management and the Audit Committee.
• Build and maintain strong relationships with stakeholders across the organization.
• Stay abreast of relevant industry best practices, regulations, and emerging risks.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field. Professional certifications such as CIA, CPA, or CISA are highly preferred.
• Minimum of 7 years of progressive experience in internal audit, external audit, or risk management, with at least 2 years in a managerial or supervisory role.
• In-depth knowledge of auditing standards, accounting principles, and risk assessment methodologies.
• Proven experience in planning, executing, and reporting on complex audit engagements.
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical, investigative, and problem-solving skills.
• Exceptional written and verbal communication skills, with the ability to communicate effectively at all levels.
• Proficiency in audit management software and data analytics tools.
• Demonstrated leadership and team management abilities.
• Experience working in the Pekanbaru, Riau, ID area or a similar economic environment is an asset.

Benefits

• Attractive salary package reflecting the seniority of the role.
• Comprehensive medical, dental, and vision insurance.
• Generous annual leave and public holiday entitlements.
• Opportunities for professional development and certifications.
• Relocation assistance may be considered for exceptional candidates.
• A challenging yet rewarding work environment.
• Direct interaction with executive leadership and the Audit Committee.
• Company-provided transportation to audit sites if necessary.