About the Role:
We are seeking an experienced and strategic Group Head Internal Audit to lead and strengthen the Internal Audit function across the ABM Group ecosystem. This role will report directly to CEO to oversee risk-based audit planning, governance assurance, and advisory support to improve internal control maturity, risk management performance, and corporate governance execution at a group level. This position requires strong technical audit competence, strategic thinking, stakeholder influence, and professionalism to engage directly with the Audit Committee and C-level executives.
Key Responsibilities:
- Develop, implement, and oversee the Annual Risk-Based Internal Audit Plan covering all operational, financial, and compliance scopes across ABM subsidiaries.
- Lead and supervise end-to-end internal audit engagements, ensuring execution quality, risk alignment, and adherence to IPPF Internal Audit Standards and relevant OJK regulations.
- Review, finalize, and present audit reports to the Audit Committee and Executive Leadership, ensuring recommendations are evidence-based, actionable, and strategically aligned.
- Strengthen the internal audit methodology, quality assurance processes, and continuous improvement initiatives.
- Provide advisory support to management on internal control enhancement, and Good Corporate Governance (GCG) implementation.
- Monitor and report on audit findings remediation progress to relevant stakeholders and governance bodies.
- Lead, mentor, and evaluate the internal audit team to ensure high professional standards, capacity building, and succession readiness.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Master's degree (MBA or MAcc) preferred.
- 810+ years progressive audit experience, including but not limited to: Big Four public accounting firm, managerial experience in a publicly listed company (Tbk.)
- Strong analytical, communication, and presentation skills, especially for C-level and Board/Audit Committee reporting.
- Fluent in English, both written and verbal.
