Senior Internal Audit Leader: Risk, Controls & Governance

PT Abadi Sejahtera Finansindo (Singa Fintech); Tangerang; On-site; IDR 420,000,000 - 620,000,000; Full time

Job summary

PT Abadi Sejahtera Finansindo (Singa Fintech) seeks an Internal Audit Manager to oversee the group’s internal audit function in Tangerang. You will lead risk assessment, control evaluations, and regulatory compliance across the organization, reporting to senior management, the Board of Directors, and the Audit Committee.

You will build a capable team, set annual audit plans, drive improvements, and collaborate with finance, operations, and external auditors.

Qualifications

• Bachelor's degree in a related field is required.
• Minimum 5 years in internal audit with managerial experience.
• Experience in banking or PGP 1/2 background is preferred.
• Strong knowledge of audit principles, risk management, and compliance.

Responsibilities

• Lead and manage the internal audit department and strategy.
• Prepare annual audit plans based on risk assessment.
• Evaluate internal controls and monitor weaknesses.
• Report findings to management and Audit Committee.
• Develop the audit team and foster professional growth.
• Collaborate with other departments and external auditors.

Skills

Internal audit

Leadership

Risk management

Regulatory compliance

Communication

Analytical skills

Education

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

Job description

PT Abadi Sejahtera Finansindo (Singa Fintech) seeks an Internal Audit Manager to oversee the group’s internal audit function in Tangerang. You will lead risk assessment, control evaluations, and regulatory compliance across the organization, reporting to senior management, the Board of Directors, and the Audit Committee.

You will build a capable team, set annual audit plans, drive improvements, and collaborate with finance, operations, and external auditors.