Internal Audit Manager

3.4

Job Type   /   Job Level

Full-time   /   Senior Executive

Company Location

Indonesia

Key Responsibilities

Develop annual audit strategies and plans based on a risk-based audit approach for all business units.
Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships.
Identify and evaluate operational, financial, and compliance risks within the company.
Ensure all company activities comply with SOPs, internal policies, and applicable regulations.
Prepare and present audit reports along with improvement recommendations to management and the board of directors.
Monitor and follow up on audit findings, prevent fraud, and ensuring the implementation of corrective actions.
Coordinate with branch management, finance, and operations to improve the effectiveness of internal controls.
Lead and develop the internal audit team.

Qualifications

Minimum Bachelor’s degree in Accounting, Finance, Management, or a related field.
At least 6-8 years of experience in auditing (internal or external), with a minimum of 2–3 years in a managerial role.
Strong understanding of risk management, internal control, and audit methodologies (IIA / COSO).
Experience in the automotive, dealership, retail, or multi-branch business industry is an advantage.
Strong analytical thinking, problem-solving, and leadership skills.
Excellent report writing and communication skills.
Willing to travel for business trips to branches.

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