INTERNAL AUDIT MANAGER

Mega Central Finance | Jakarta | ID

Job Description:

  • Design and ensure the Internal Audit Work Plan (RKA) aligns with targets, and be accountable to the Head of Division for the overall operations of the Audit Department.

  • Conduct audit investigations, fraud audits, and whistleblower audits.

  • Propose and implement SOP improvements.

  • Develop audit work area plans.

  • Provide independent and objective input.

  • Perform audit follow-ups.

  • Establish and maintain effective communication with management and the audit committee.

Qualifications:

  • Bachelors or Masters degree in Accounting.

  • Maximum age of 35 years old.

  • Minimum 5 years of experience as an Internal Audit Manager, preferably in a bank or financing company.

  • Proven experience in developing and improving SOPs, with strong IT skills.

  • Experience in preparing and ensuring the implementation of the Audit Work Plan (RKA).

  • Good knowledge and understanding of SOP and OJK regulations.

  • Skilled in conducting audit investigations; able to lead a team; firm, detail-oriented, and thorough.

  • Experience working in a public accounting firm.

  • Willing to travel for business trips.

  • Willing to be placed at the Head Office in West Jakarta.


Information :

  • Company : Mega Central Finance
  • Position : INTERNAL AUDIT MANAGER
  • Location : Jakarta
  • Country : ID
Next Process

Attention - In the recruitment process, legitimate companies never withdraw fees from candidates. If there are companies that attract interview fees, tests, ticket reservations, etc. it is better to avoid it because there are indications of fraud. If you see something suspicious please contact us: support@jobkos.com

Post Date : 2025-08-15 | Expired Date : 2025-09-14

Recomendations Jobs