Internal Control (AUDIT) Manager / Department Head

Humana; Jakarta Pusat; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Humana seeks an Internal Control (Audit) Manager / Department Head to lead the internal audit function in Jakarta. The role requires strong ethics, governance knowledge, and hands-on experience in audit planning, program development, testing, and reporting.

Ideal candidates hold a CIA certification (preferred) and have at least 3 years in audit management, with pawn shops industry exposure and familiarity with OJK regulations.

Qualifications

• Bachelor's degree in Finance/ accounting or related field.
• Min. 3 years of experience as internal audit Manager (pawn shops industry preferred).
• CIA certification is an added advantage; Experience as a gold appraiser is a must.
• Experience in fraud investigator is an added advantage.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
• Strong knowledge of audit methodology, planning, program development, control testing, documentation, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels.
• Familiarity with audit software, data analytics tools, and information systems.
• Familiarity with OJK regulations.

Skills

Ethics

Internal audit

Analytical skills

Communication

Interpersonal skills

Information systems

Data analytics

Corporate governance

OJK regulations

Gold appraisal

Fraud investigation

Education

Bachelor's degree in Finance/ accounting

Tools

Audit software

Data analytics tools

Job description

Internal Control (AUDIT) Manager / Department Head

• Possess High level of ethics and integrity.
• Bachelor's degree in Finance/ accounting or related field.
• Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred).
• Holding Certified Internal Auditor (CIA) will have an added advantage. Experience as a gold appraiser is a must.
• Experience in fraud investigator is an added advantage.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions. Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
• Familiarity with audit software, data analytics tools, and information systems.

Job Description

• Possess High level of ethics and integrity.
• Bachelor's degree in Finance/ accounting or related field.
• Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred).
• Holding Certified Internal Auditor (CIA) will have an added advantage. Experience as a gold appraiser is a must.
• Experience in fraud investigator is an added advantage.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions. Strong knowledge of audit methodology audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
• Strong knowledge with Otoritas Jasa Keuangan (OJK) regulations.
• Familiarity with audit software, data analytics tools, and information systems.

Required Skills

Corporate GovernanceEthicsInternal AuditAnalytical SkillsInformation SystemsData AnalyticsInterpersonal SkillsAnalyticsRegulationsAccountingDocumentationFinanceSoftwareTestingPlanningCommunication