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Head Internal Audit - State Own Enterprise

Jakarta Permanent View Job Description
The Head of Internal Audit will lead and oversee the internal audit function, ensuring compliance, risk management, and operational effectiveness. This role is based in Indonesia and requires a structured and strategic approach to internal auditing.
  • Strategic leadership role with high visibility.
  • Competitive remuneration and benefits.

About Our Client

The employer is a prominent State-Owned Enterprise (SOE), with a strong presence and extensive operations in Financial Services Industry. It focuses on delivering quality financial solutions and maintaining high standards of governance and compliance.

Job Description

As a Head of Internal Audit, your main responsibilities will include:

  • Developing and implementing the internal audit strategy to align with the company's objectives.
  • Overseeing the audit plan to evaluate the effectiveness of risk management and control processes.
  • Providing recommendations for improving operational efficiency and compliance.
  • Collaborating with senior management to address identified risks and implement corrective actions.
  • Ensuring compliance with regulatory requirements and internal policies.
  • Preparing and presenting audit reports to the board and audit committee.
  • Leading and mentoring the internal audit team to achieve departmental goals.
  • Staying updated on industry trends, regulations, and best practices in auditing.

The Successful Applicant

A successful Head of Internal Audit should have:

  • A degree in Accounting, Finance, or a related field.
  • Professional certifications such as CPA, CIA, or equivalent are preferred.
  • Extensive experience in internal audit is essential. Background in BPKP or BPK will be a strong advantage.
  • Excellent analytical and problem-solving skills.
  • Leadership qualities with the ability to manage and motivate a team effectively.
  • Thorough knowledge of regulatory frameworks and compliance standards in Indonesia.
  • Outstanding communication and presentation skills.

What's on Offer

  • Opportunities to lead a key function in a prominent organisation.
  • A professional and collaborative work environment.
  • Support for continuous learning and development.
  • Comprehensive benefits package, including leave entitlements.
Contact
Selvitri
Quote job ref
JN-072025-6779301
Phone number
+62 21 2958 8861

Job summary

Function
Banking & Financial Services
Sub Sector
Internal Audit
What is your area of specialisation?
Financial Services
Location
Jakarta
Contract Type
Permanent
Consultant name
Selvitri
Consultant contact
+62 21 2958 8861
Job Reference
JN-072025-6779301

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.