Triputra Group

Assistant Manager Internal Audit

Jakarta, Jakarta, ID

12 days ago
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Summary

Key Responsibilities:


  • Deliver independent assurance and consulting services that align with business goals.
  • Assess and strengthen governance frameworks, anti-fraud programs, and internal control systems.
  • Identify process gaps and provide value-added, actionable recommendations to improve performance and compliance.
  • Collaborate with subsidiaries as a strategic partner, offering insights and best practices to support operational improvement.
  • Monitor the follow-up and implementation of audit findings.
  • Participate in special reviews, investigations, or management-requested projects.


Job Requirements:


  • Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
  • 8–10 years of internal audit experience, ideally within a holding or multi-industry group.
  • Strong knowledge of internal audit practices based on IPPF, internal controls, and business processes.
  • Familiar with Supply Chain Management, business models, and corporate governance structures.
  • Excellent analytical, communication, and interpersonal skills.
  • Self-starter with high integrity and the ability to work independently.
  • Willing to travel as part of audit engagements.

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