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Audit Manager

Techconnect.id

Posted 2 days ago

  • 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.

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Job details

Workplace

Office

Location

Jakarta, Jakarta, Indonesia

Experience

SE

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