Internal Audit Manager

Overview of Internal Audit Function

The Internal Audit is a newly created function within the Company with team members currently located in Jakarta. The Internal Audit team provides independent, objective assurance and advisory services designed to add value and improve the Company’s operations.

About The Role

We are looking for a self-motivated experienced candidate that is able to work independently in a dynamic environment, passionate about risk management and can focus on key issues and the details that come with it.

The candidate must possess strong auditing skills and data analytics skillsets, and has sound knowledge of internal controls including fields related to system development, security and maintenance. As our businesses are regulated, the ability to grasp compliance requirements is crucial.

In time to come, the candidate is expected to lead audit teams, and partner with management, risk and compliance functions to monitor risk and strengthen internal controls.

Expectations

• Has a minimum of 12 years relevant experience as professional auditor with track record of leading audit teams.
• Good understanding in technology application processes and IT controls.
• Demonstrate the ability to think critically and “out of the box” when analysing issues and developing audit recommendations / solutions.
• Able to multitask and possess strong project management skills.
• Demonstrated experience using data analytics (e.g. SQL, Python) in auditing. Preferably with hands-on SQL experience.
• Strong communication and report writing skills.
• Possesses confidence in dealing with regulators and senior management.
• Ability to speak and read mandarin is desirable for communicating audit matters with China-based staff.
• Professional audit certification preferred (CPA/CIA/CISA equivalent)

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