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Jobs
Internal Audit Manager
Jakarta, Jakarta, ID
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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