Senior Internal Audit Manager — Risk & Controls Leader

TechConnect; Jakarta Utara; On-site; IDR 450,000,000 - 750,000,000; Full time

Job summary

Techconnect.id in Jakarta is seeking an experienced Audit Manager to lead internal audit, strengthen governance, risk management, and controls across the organization. You will plan risk-based audits, evaluate controls, and provide actionable recommendations to improve processes.

You will collaborate with business leaders, coordinate with external auditors, and oversee remediation of findings, ensuring compliance with regulatory standards and enhancing the internal control framework.

Qualifications

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

Responsibilities

• Develop and execute risk-based internal audit plans aligned with organizational objectives.
• Lead end-to-end audit engagements: 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 and Audit Committee.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collaborate with business stakeholders to advise on process improvements and control enhancements.
• Coordinate with external auditors and regulators during audits and compliance reviews.

Skills

Audit management

Risk assessment

Internal controls

Regulatory compliance

Tools

Audit software

Job description

Techconnect.id in Jakarta is seeking an experienced Audit Manager to lead internal audit, strengthen governance, risk management, and controls across the organization. You will plan risk-based audits, evaluate controls, and provide actionable recommendations to improve processes.

You will collaborate with business leaders, coordinate with external auditors, and oversee remediation of findings, ensuring compliance with regulatory standards and enhancing the internal control framework.