Audit Manager

Audit Manager

Location: Thamrin, Jakarta

Monthly Salary Range:

IDR 25.000.000 - 35.000.000

At Rocketindo, growth moves fast and that means our controls, compliance, and financial integrity must move even faster. We're looking for an Audit Manager who can ensure our processes are accurate, transparent, and compliant while helping us continuously improve how we operate.

This isn't just about finding mistakes it's about building systems that make Rocketindo stronger, more efficient, and IPO-ready.

What You'll Do:

• Conduct regular internal audits across financial, operational, and compliance areas
• Review financial records, business processes, and systems to ensure accuracy, efficiency, and compliance
• Assess risks, identify gaps, and recommend improvements to strengthen internal controls
• Support the Finance Manager in preparing for external audits and IPO readiness
• Document findings and prepare clear audit reports with actionable recommendations
• Collaborate with finance, operations, legal, and other departments to ensure compliance with company policies
• Monitor the implementation of corrective actions and improvements post-audit
• Identify risks, control gaps, and inefficiencies, and recommend improvements to management
• Present findings and actionable recommendations to senior management and key stakeholders

What We're Looking For:

• Audit Experience

24 years in internal audit, external audit, or compliance (experience with Big 4 firms is a plus)

• Clear Communicator

Excellent written and spoken English is a must; trilingual ability in English, Mandarin, and Bahasa Indonesia is a strong plus

• Strong Financial Knowledge

Solid understanding of accounting principles, internal controls, and regulatory requirements

• Analytical & Detail-Oriented

Able to spot inconsistencies, dig deeper into data, and assess root causes

• Integrity & Professionalism

Trusted to handle sensitive information with discretion

• IPO Experience (Bonus)

Exposure to preparing companies for IPO processes is a strong advantage