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Head of Internal Audit

South Jakarta Permanent View Job Description
This role involves overseeing the general assurance function within the accounting and finance department, ensuring compliance and effective risk management practices. The Head of Internal Audit will work closely with stakeholders to enhance operational efficiency and maintain high standards in business services.
  • Be part of a purpose-driven organization making real change.
  • Hybrid working arrangement.

About Our Client

The employer is a well-established organisation within the business services sector, known for its robust financial processes and commitment to operational excellence. With a strong presence in Indonesia, the company values expertise in accounting and finance to drive its strategic goals.

Job Description

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

  • Lead the Internal Control Division, including policies, procedures, and audit plans.
  • Conduct risk assessments and develop a comprehensive internal audit strategy.
  • Perform audits across operational, financial, and compliance areas.
  • Provide independent assurance to the CEO and Board on the effectiveness of internal controls.
  • Collaborate with departments to promote a culture of accountability and continuous improvement.
  • Report findings and recommendations to senior leadership and the Audit Committee.
  • Stay abreast of regulatory requirements and best practices in the nonprofit sector.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or related field; professional certification (e.g., CIA, CPA) preferred.
  • Minimum 8-10 years of experience in internal audit, with at least 3 years in a leadership role.
  • Proven experience setting up or transforming audit functions.
  • Strong understanding of risk management, internal controls, and compliance frameworks.
  • Excellent communication, analytical, and leadership skills.
  • Experience in the nonprofit sector is highly desirable.

What's on Offer

  • A competitive benefits package.
  • Hybrid working arrangement.
Contact
Esther Rambe
Quote job ref
JN-102025-6860559
Phone number
+62 21 2958 8841

Job summary

Function
Finance & Accounting
Sub Sector
Internal Audit
What is your area of specialisation?
Not For Profit
Location
South Jakarta
Contract Type
Permanent
Consultant name
Esther Rambe
Consultant contact
+62 21 2958 8841
Job Reference
JN-102025-6860559

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.