Senior Internal Audit Lead — Risk & Controls

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 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.