Head of Internal Audit

Gunung Sewu Group · Jakarta, Jakarta, Indonesia

Location
Jakarta
Job Type
Full-time
Posted
June 27, 2026

Job Description

About the Role

We are seeking an experienced Head of Internal Audit to lead the Group’s internal audit function across a diversified portfolio of businesses, including manufacturing, real estate, and mining. Reporting directly to the Managing Director, you will be responsible for strengthening governance, risk management, and internal controls across the organization. You will provide independent assurance, identify key business risks, and partner with management to drive operational improvements and protect the Group’s assets.

Key Responsibilities
  • Strategic Audit Planning: Develop and execute a comprehensive, risk-based annual audit plan across the entire Group.
  • Audit Leadership: Lead operational, financial, compliance, and special audits to evaluate internal control effectiveness and identify improvement opportunities....

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