Head of Internal Audit

7 days ago

Jakarta Metropolitan Area, Indonesia Michael Page Full time 150,000,000 - 250,000,000 per year
  • Be part of a purpose-driven organization making real change.
  • Hybrid working arrangement.

About Our Client
The employer is a well-established organisation within the business services sector, known for its robust financial processes and commitment to operational excellence. With a strong presence in Indonesia, the company values expertise in accounting and finance to drive its strategic goals.

Job Description
As a Head of Internal Audit, your main responsibilities will include:

  • Lead the Internal Control Division, including policies, procedures, and audit plans.
  • Conduct risk assessments and develop a comprehensive internal audit strategy.
  • Perform audits across operational, financial, and compliance areas.
  • Provide independent assurance to the CEO and Board on the effectiveness of internal controls.
  • Collaborate with departments to promote a culture of accountability and continuous improvement.
  • Report findings and recommendations to senior leadership and the Audit Committee.
  • Stay abreast of regulatory requirements and best practices in the nonprofit sector.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or related field; professional certification (e.g., CIA, CPA) preferred.
  • Minimum 8-10 years of experience in internal audit, with at least 3 years in a leadership role.
  • Proven experience setting up or transforming audit functions.
  • Strong understanding of risk management, internal controls, and compliance frameworks.
  • Excellent communication, analytical, and leadership skills.
  • Experience in the nonprofit sector is highly desirable.

What's on Offer

  • A competitive benefits package.
  • Hybrid working arrangement.

Contact: Esther Rambe
Quote job ref: JN

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