Senior Internal Audit Lead — Governance & Controls

Techconnect; Daerah Khusus Ibukota Jakarta; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

Techconnect.id is seeking an Audit Manager to lead our internal audit function, strengthening governance, risk management, and internal controls across the organization. You will plan and execute risk-based audits, assess controls, and provide actionable recommendations to improve processes.

You will collaborate with leaders and regulators, driving continuous improvement and ensuring regulatory compliance. You will oversee audit planning, reporting, and remediation tracking, coordinating with

Qualifications

• 8–12+ years in internal or external audit or risk management.
• Experience in financial services or multinational organizations preferred.
• Proven track record conducting risk-based audits and evaluating control frameworks.
• Familiarity with regulatory requirements and governance practices.

Responsibilities

• 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.

Skills

Risk-based auditing

Internal controls

Regulatory compliance

Audit planning

Stakeholder comms

Job description

Techconnect.id is seeking an Audit Manager to lead our internal audit function, strengthening governance, risk management, and internal controls across the organization. You will plan and execute risk-based audits, assess controls, and provide actionable recommendations to improve processes.

You will collaborate with leaders and regulators, driving continuous improvement and ensuring regulatory compliance. You will oversee audit planning, reporting, and remediation tracking, coordinating with