head of audit

Monroe Consulting Group Indonesia, an executive recruitment firm, is partnering with a confidential organisation in the Healthcare industry to hire an Audit Manager (Operational). This opportunity is based in Indonesia and offers the chance to play a key role in strengthening operational controls, investigations, governance, and risk management within a...

The Head of Audit Services Indonesia is accountable for planning, directing, and leading a team to complete audit projects of assigned areas/countries (including key risk audits, project risk reviews, investigations, and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added, and...

The Head of Audit Services Indonesia is accountable for planning, directing, and leading a team to complete audit projects of assigned areas/countries (including key risk audits, project risk reviews, investigations, and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added, and...

Develop Internal Audit QA function / role based on the IIA standards and best practices industry.Develop risk assessment methodology to enhance internal audit plan.Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, AuditStandards etc are in conformance with the International Standards as defined in the Definition...

Why Midnite?Midnite is a next-generation sports betting and gaming platform built for a new wave of players.We combine sharp product thinking, bold brand, and fast execution to create experiences that feel modern, intuitive, and built for how people actually play today.Over 400,000 players have already made the move, and we're only just getting started.We're...

A leading firm in Jakarta seeks an experienced Auditor with a minimum of 10 years in the Property & Mall industry. The ideal candidate will have a Bachelor's Degree in Finance & Accounting and certifications such as CIA, CPA, or CISA. Strong leadership, analytical, communication, and problem-solving skills are essential. The role involves conducting...

DescriptionThe Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance...

About the Company Reddog is a F&B service company operating more than 160 stores in Indonesia, with more than 500 employees and operations in Indonesia. This is a rare chance to set up the Internal Audit function from the ground up and lead it through the company's first years. Position Title Internal Audit Lead Position Level Manager Department Internal...

DescriptionThe Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance...

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with...

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with...

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with...

Humana is seeking a senior Internal Audit QA professional in Jakarta to establish and lead the QA function in line with IIA standards. The role focuses on risk-based audit planning, methodology development, and ensuring QAIP effectiveness across audits and reviews.The ideal candidate will have audit management experience, IT auditing exposure, and a proven...

Head of Internal Audit is responsible to establish and lead the internal audit function. This role will provide independent assurance to the Board and senior management on the effectiveness of governance, risk management, financial and internal control processes across the company. The Head of Internal Audit will oversee financial, operational, compliance,...

Thamrin Group seeks an Internal Audit General Manager to lead the internal audit function, set audit strategies, and ensure effective internal control, risk management, and compliance across business units.The role requires a Bachelor’s degree in Accounting/Finance, 10+ years in internal audit with 5+ in management, and strong knowledge of risk-based...

Monroe Consulting Group Indonesia is assisting a confidential healthcare organisation to hire an Audit Manager (Operational) based in Indonesia. The role focuses on strengthening operational controls, governance, investigations, and risk management within a healthcare environment.You will lead operational audits, coordinate investigations, review stock and...

A well-known fintech company is seeking an Internal Audit Dept Head. Responsibilities include issuing comprehensive audit reports, conducting quality assurance activities, and safeguarding assets against fraud. Ideal candidates should hold a relevant bachelor's degree and have at least 5 years of managerial experience in audit-related activities. This role...

PT Buana Finance Tbk. membuka peluang bagi Internal Audit Division Head yang ditempatkan di Alam Sutera. Peran ini mengevaluasi kontrol, tata kelola, risiko, dan proses operasional perusahaan pembiayaan.Anda memimpin audit, meninjau laporan keuangan untuk kepatuhan regulasi, serta mengoordinasikan audit khusus terkait indikasi fraud. Kandidat dengan...

PT BPR Prima Kredit Mandiri mencari Kepala Audit Internal untuk merancang program audit tahunan berbasis risiko, mengawasi pelaksanaan audit, dan memimpin tim audit dengan standar etika profesional.Anda akan mendampingi Direksi dan Dewan Komisaris dalam mengawasi operasional, memantau rekomendasi, dan memastikan tata kelola yang efektif serta perbaikan...

PT. Evo Manufacturing Indonesia is looking for an experienced and analytical Audit Sect Head to lead internal audit activities, strengthen internal controls, and ensure compliance with company policies and procedures. This role will play a key part in identifying business risks, improving operational efficiency, and supporting good corporate governance...