Audit Manager

3.1

Job Type   /   Job Level

Full-time   /   Others/Any

Company Location

Indonesia

Description

Develop and execute risk-based internal audit plans in alignment with organizational objectives.
Lead end-to-end audit engagements, including 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, executive committees, and the Audit Committee.
Ensure compliance with internal policies, regulatory requirements, and industry standards.
Collaborate with business stakeholders to provide advisory support on process improvements and control enhancements.
Coordinate with external auditors and regulators during audits and compliance reviews.

Requirements

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.

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