Senior Internal Audit Manager — Risk, Controls & Compliance

Artista Group; Indonesia; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

Artista Group is seeking an experienced Head of Internal Audit to lead the company's audit function across all branches in Indonesia. You will develop risk-based annual audit plans, oversee operational, financial, and compliance audits, and ensure adherence to SOPs and regulatory requirements.

You will present findings and recommendations to management and the board, monitor remedial actions, and work with branch leaders to strengthen internal controls.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 6–8 years of auditing experience, with at least 2–3 years in management.
• Strong knowledge of risk management, internal controls, and COSO.
• Experience in automotive/dealership/retail or multi-branch firms is a plus.
• Excellent report writing and communication skills.
• Willing to travel to branches.

Responsibilities

• Develop annual audit strategies and risk-based plans for all units.
• Lead operational, financial, and compliance audits across branches.
• Identify and evaluate risks within the company.
• Ensure activity complies with SOPs and regulations.
• Prepare audit reports with improvement recommendations for management and the board.
• Monitor findings, prevent fraud, and ensure corrective actions are implemented.
• Coordinate with branch management, finance, and operations to strengthen internal controls.
• Lead and develop the internal audit team.

Skills

Auditing

Risk Management

Leadership

Internal Controls

Report Writing

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

COSO

Job description

Artista Group is seeking an experienced Head of Internal Audit to lead the company's audit function across all branches in Indonesia. You will develop risk-based annual audit plans, oversee operational, financial, and compliance audits, and ensure adherence to SOPs and regulatory requirements.

You will present findings and recommendations to management and the board, monitor remedial actions, and work with branch leaders to strengthen internal controls.