Internal Audit Manager

Audit Strategy & Planning:

• Develop and execute a risk-based annual audit plan aligned with the company's strategic goals and risk profile.
• Identify high-risk areas across business units, including operations, compliance, finance, IT, and third-party relationships.

Audit Execution:

• Lead end-to-end internal audit engagements, from scoping and fieldwork to reporting and follow-up.
• Evaluate internal controls and recommend improvements to enhance efficiency, reduce risks, and ensure compliance with policies and regulations (OJK or other relevant authorities).

Reporting & Advisory:

• Prepare comprehensive audit reports with clear findings and actionable recommendations.
• Present audit results to the Audit Committee and Board of Commissioners on a regular basis.
• Provide advisory support to management in strengthening governance and control frameworks.

Governance & Compliance Monitoring:

• Monitor the company's adherence to internal policies and external regulatory requirements.
• Support the development and enforcement of sound corporate governance practices.

Stakeholder Coordination:

• Liaise with external auditors and regulators during inspections, audits, and inquiries.
• Act as the company's key point of contact for regulatory reporting and compliance-related audit matters.

What we're looking for

• Bachelor's degree in Accounting, Finance.
• Prior experience working at one of the Big 4 public accounting firms is a strong advantage.
• Minimum 10 years of relevant audit experience, with at least 5 years in a managerial role within the capital markets industry.
• Strong understanding of financial services regulations, risk management principles, and internal audit frameworks.
• Excellent analytical, communication, and stakeholder management skills.
• High integrity, independence, and sound professional judgment