Internal Audit Manager

14 hours ago

Jakarta, Jakarta, Indonesia PT. Venteny Fortuna International TBK Full time

Internal Audit Managers oversee the internal auditing process within an organization, ensuring compliance with regulations, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management.

Requirements:

  • Bachelor's or Master's degree in Finance, Accounting, or related field.
  • Min. 10  years of experience directly related to the duties, and responsibilities specified.
  • Knowledge of public auditing policies, standards, and procedures.
  • Professional certification required: CIA, CPA, CISA, or equivalent. Additional certifications such as CRMP, CFSA, or related certifications are plus.
  • Fluent in English is a must.
  • Strong knowledge of internal control frameworks, risk management, and internal audit methodologies.
  • Solid understanding of regulatory requirements applicable to public companies.
  • Proven track records in financial services, fintech, or digital lending company. Preferably a public listed entity.
  • Familiarity with digital platform ecosystems, cybersecurity risks, data privacy (PDP), and technology audit is highly desirable.
  • Can join immediately are highly preferred

Job Description:

  • Determine internal audit scope and develop risk-based internal audit annual plans.
  • Obtain, analyze, and evaluate audit documentation, previous reports, data and flowcharts.
  • Perform and control the entire audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Prepare and present reports that reflect audit results and document the process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievements.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with top management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor managements interventions.
  • Engage in continuous knowledge development regarding the sectors rules, regulations, best practices, tools, techniques, and performance standards.
  • Promote a culture of ethics, integrity, and GRC awareness throughout the organization.
  • Maintain the independence and objectivity of the Internal Audit Function as required by professional standards and regulations.

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