Internal Audit Assistant Manager

Key Responsibilities

• Deliver independent assurance and consulting services that align with business goals.
• Assess and strengthen governance frameworks, anti-fraud programs, and internal control systems.
• Identify process gaps and provide value-added, actionable recommendations to improve performance and compliance.
• Collaborate with subsidiaries as a strategic partner, offering insights and best practices to support operational improvement.
• Monitor the follow-up and implementation of audit findings.
• Participate in special reviews, investigations, or management-requested projects.

Qualifications

• Bachelors degree in Accounting, Finance, Industrial Engineering, or a related field.
• 8-10 years of internal audit experience, ideally within a holding or multi-industry group.
• Strong knowledge of internal audit practices based on IPPF, internal controls, and business processes.
• Familiar with Supply Chain Management, business models, and corporate governance structures.
• Excellent analytical, communication, and interpersonal skills.
• Self-starter with high integrity and the ability to work independently.
• Willing to travel as part of audit engagements.

Information :

• Company : Triputra Group
• Position : Internal Audit Assistant Manager
• Location : Jakarta Selatan
• Country : ID