June 2026
TH

Internal Audit Manager

Thamrin Group

Palembang, South Sumatra onsite

Description

Do you havewhat it takes to strengthen internal control systems and ensure operational excellence across the organization? As an Internal Audit Manager, you will play a pivotal role in safeguarding the company's assets, enhancing risk management practices, and supporting sustainable growth.

About the Role

The Internal Audit Manager will lead a comprehensive audit program that evaluates the effectiveness of controls, processes, and governance structures. Working closely with senior leadership, you will identify areas for improvement, recommend best‑practice solutions, and help embed a culture of continuous refinement throughout the business.

Key Responsibilities

  • Design, plan, and execute risk‑based audit assignments covering finance, operations, compliance, and strategic initiatives.
  • Assess the adequacy and operating effectiveness of internal controls and provide actionable recommendations.
  • Collaborate with cross‑functional teams to gather evidence, analyze findings, and develop remediation plans.
  • Present audit results and insights to executive stakeholders in a clear and concise manner.
  • Monitor implementation of audit recommendations and follow up to verify corrective actions.
  • Continuously monitor emerging risks, regulatory changes, and industry trends to adapt audit methodologies.
  • Mentor and develop junior auditors, fostering a high‑performing audit team.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CIA, CPA, or equivalent are highly regarded.
  • Minimum of 5 years of experience in internal audit, risk management, or a closely related discipline, preferably within a large‑scale organization.
  • Strong knowledge of internal control frameworks, regulatory requirements, and audit methodologies.
  • Excellent analytical skills with the ability to interpret complex data and identify meaningful trends.
  • Effective communication skills, both written and verbal, for presenting findings to diverse audiences.
  • Proficient in audit software, data analytics tools, and the Microsoft Office Suite.
  • High level of integrity, professionalism, and a commitment to ethical standards.

What We Offer

Join a dynamic organization that values expertise, continuous learning, and collaborative problem‑solving. You will have access to professional development programs, a supportive work environment, and opportunities to influence strategic decisions at the highest level. Competitive compensation and a focus on work‑life balance are integral parts of the total rewards package.

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Job Overview

  • PostedMay 27, 2026
  • LocationPalembang, South Sumatra