Manager Internal Audit

Pengiklan Anonim; Jakarta Utara; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Pengiklan Anonim is seeking a senior Internal Audit professional to lead and execute comprehensive audit plans across financial, operational, compliance and IT controls in Jakarta. You will assess risks, document findings, and provide actionable recommendations to senior management and the audit committee.

The role requires strong knowledge of accounting principles, internal control frameworks, and proficiency in audit tools and Microsoft Office, with fluent English and Indonesian communication.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or a related field is required.
• Professional certification such as CIA or CISA is preferred.
• Minimum extensive experience in internal audit or related assurance functions.
• Expertise in audit planning, risk assessment and control evaluation methodologies.
• Strong knowledge of accounting principles, financial reporting standards and internal control frameworks.
• Proficiency in audit tools and Microsoft Office applications.
• Excellent written and verbal communication in English and Indonesian.
• Proven ability to manage multiple audit projects and meet tight deadlines.
• Strong analytical and problem-solving capabilities with attention to detail.

Responsibilities

• Develop and implement comprehensive internal audit plans aligned with organisational risk assessment and priorities.
• Conduct internal audits across financial, operational, compliance and IT control areas.
• Perform risk assessments to identify key audit areas and scope.
• Document findings and recommendations in clear audit reports.
• Communicate results to senior management and audit committee with actionable improvements.
• Monitor and follow up on corrective actions.
• Supervise and mentor junior audit staff.

Skills

Audit planning

Risk assessment

Control evaluation

Analytical thinking

Problem-solving

Team leadership

Independent work

Communication

Regulatory understanding

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

CIA / CISA / equivalent audit qualification

Tools

Audit software

Microsoft Office

Job description

Developing and implementing comprehensive internal audit plans aligned with organisational risk assessment and strategic priorities

Conducting internal audits across financial, operational, compliance and IT control areas, ensuring thorough evaluation of risks and control effectiveness

Performing risk assessments to identify key areas requiring audit attention and recommending audit scope accordingly

Documenting audit findings, observations and recommendations in clear, professional audit reports

Communicating audit results to senior management and the audit committee with actionable recommendations for improvement

Monitoring and following up on the implementation of management's corrective actions to address identified audit findings

Supervising and mentoring junior audit staff, providing guidance and support for their professional development

Maintaining independence and objectivity whilst collaborating with internal and external stakeholders

Staying current with audit standards, regulations and best practices relevant to the organisation's industry and regulatory environment

What we're looking for

Bachelor's degree in Accounting, Finance, Business Administration or a related field

Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent audit qualification

Minimum 7 years of progressive experience in internal audit or similar assurance functions

Demonstrated expertise in audit planning, risk assessment and control evaluation methodologies

Strong knowledge of accounting principles, financial reporting standards and internal control frameworks

Proficiency in audit tools and software, as well as Microsoft Office applications

Excellent written and verbal communication skills in English and Indonesian

Proven ability to manage multiple audit projects simultaneously and meet tight deadlines

Strong analytical and problem-solving capabilities with attention to detail

Ability to work independently whilst demonstrating team leadership and collaborative skills

Understanding of regulatory requirements and compliance obligations relevant to the organisation's sector

Experience in supervising and developing audit team members is highly desirable