Internal Audit Dept Head

Confidential · East Jakarta, Jakarta, Indonesia

Location
East Jakarta
Job Type
Full-time
Posted
May 28, 2026

Job Description

Key Responsibilities:

  • Lead the Internal Audit Department in developing and executing a risk-based audit plan across operational sites and head office functions.
  • Evaluate the effectiveness of internal controls, operational processes, and compliance.
  • Provide actionable recommendations to improve efficiency, productivity, and cost control.
  • Strengthen governance and risk management practices in alignment with business objectives.
  • Ensure timely, accurate, and high-quality audit reporting, including follow-up on audit findings.
  • Act as a strategic partner to management in identifying risks and driving sustainable improvements.
  • Build and develop a high-performing audit team.
  • Willing to travel across operational sites.



Qualifications

  • :Bachelor’s degree in Accounting or Finance from a reputable university (Master’s degree or professional certifications suc...

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