Internal Audit Manager

TL;DR

Internal Audit Manager: Leading a team to execute internal audit projects, assess risks, evaluate controls, and prepare audit reports with an accent on audit methodology, risk assessment, and team leadership. Focus on planning and delivering audits, root cause analysis, and collaboration with senior management.

Location: On-site in Jakarta, Indonesia

Company

hirify.global is the largest digital ecosystem in Indonesia, offering technological infrastructure and solutions across multiple sectors including transportation, delivery, logistics, and financial services.

What you will do

• Plan and deliver internal audits for specific business areas or departments
• Perform audit work including preparation, documentation, findings, and reporting
• Assess risks, controls, root causes of deficiencies, and suggest remediation
• Collaborate with business leaders and governance teams in ERM, Ethics, and Tech Risks
• Present audit findings to senior management and support annual audit planning
• Provide training and mentorship to internal audit team members

Requirements

• Bachelor’s degree and at least 9 years of experience
• Previous assistant manager or manager experience in internal audit preferred
• Relevant professional qualification such as CIA preferred
• Experience auditing business cycles, SOX, ERM, and QAR
• Strong understanding of audit methodology, control testing, and project management
• Detail-oriented with strong communication skills
• Ability to communicate in English (oral and written)