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.
Job Overview
- PostedMay 27, 2026
- LocationPalembang, South Sumatra