Internal Audit Manager

Job Responsibilities:

• Plan, manage, and evaluate the company’s internal audit activities.

• Develop and implement a risk-based annual audit plan and monitor its execution.

• Ensure company compliance with internal policies, SOPs, and applicable regulations.

• Conduct operational, financial, and compliance audits across all business units.

• Identify risks, internal control weaknesses, and provide effective improvement recommendations.

• Prepare comprehensive audit reports and present findings to management.

• Monitor follow-up actions on audit findings and ensure corrective actions are implemented effectively.

• Coordinate with external auditors and support external audit processes.

• Lead, supervise, and develop the internal audit team.

• Strengthen internal control systems to improve operational efficiency and transparency.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum 5 years of experience in audit (internal or external), including at least 3 years in a managerial role.

• Strong knowledge of internal control, risk management, and corporate governance.

• Good understanding of auditing standards and financial regulations in Indonesia.

• Experience in developing risk-based audit plans is an advantage.

• Professional certification such as CIA, CPA, or QIA is preferred.

• Strong analytical and problem-solving skills with high attention to detail.

• Proven leadership and excellent communication skills.

• High integrity, objectivity, and professionalism.

• Ability to work under pressure and meet tight deadlines.

• Proficiency in Microsoft Office and ERP systems.