Procurement Audit Manager

Techconnect.id; Jakarta Pusat; On-site; IDR 250,000,000 - 400,000,000; Full time

Job summary

Techconnect.id seeks an experienced Audit Manager to lead and strengthen our internal audit function, ensuring strong governance, risk management, and internal controls across the organization. You will plan and execute risk-based audits, evaluate control effectiveness, and deliver actionable recommendations to improve processes.

Collaborate with business leaders and regulators to support compliance and drive improvements.

Qualifications

• 8–12+ years of experience in internal audit, external audit, risk management, or compliance.
• Experience in financial services, banking, insurance, manufacturing, or multinational organizations is highly preferred.
• Proven experience conducting risk-based audits and evaluating internal control frameworks.
• Familiarity with regulatory requirements and corporate governance practices.

Responsibilities

• Develop risk-based internal audit plans aligned with organizational objectives.
• Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up.
• Evaluate effectiveness of internal controls, governance frameworks, and risk management processes.
• Assess operational, financial, regulatory, and IT-related risks across functions.
• Identify control weaknesses, recommend corrective actions, and monitor remediation progress.
• Prepare audit reports for senior management, Audit Committee, and regulators.
• Ensure compliance with internal policies, regulatory requirements, and standards.
• Collaborate with stakeholders to provide advisory support on process improvements.

Skills

Internal audit

Risk management

Governance

Regulatory knowledge

Job description

Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of operational, financial, and compliance controls, and providing actionable recommendations to improve business processes. You will work closely with business leaders and cross-functional stakeholders to identify key risks, support regulatory compliance, and drive continuous process improvement. Additionally, you will oversee audit planning, monitor the implementation of audit findings, and contribute to the enhancement of the organization's internal control framework. This is an excellent opportunity for an analytical and proactive audit professional who is passionate about strengthening corporate governance and delivering business value through effective internal audit.

• Develop and execute risk-based internal audit plans in alignment with organizational objectives.
• Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities.
• Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes.
• Assess operational, financial, regulatory, and IT-related risks across business functions.
• Identify control weaknesses, recommend corrective actions, and monitor remediation progress.
• Prepare clear and concise audit reports for senior management, executive committees, and the Audit Committee.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collaborate with business stakeholders to provide advisory support on process improvements and control enhancements.
• Coordinate with external auditors and regulators during audits and compliance reviews.

Requirements

• 8–12+ years of experience in internal audit, external audit, risk management, or compliance.
• Experience in financial services, banking, insurance, manufacturing, or multinational organizations is highly preferred.
• Proven experience conducting risk-based audits and evaluating internal control frameworks.
• Familiarity with regulatory requirements and corporate governance practices.