Back to search

Internal Audit - Dept Head (Holding Company)

Indonesia Permanent View Job Description
We are seeking an Internal Audit to focus on Quality Assurance function and strengthen audit governance, consistency, and quality across its subsidiaries. This role will work closely with Group Internal Audit and business units to ensure audit standards, methodology, and reporting align with regulatory and best-practice requirements.
  • Strategic role within a group-level audit function.
  • Learning opportunity with high visibility to senior stakeholders.

About Our Client

Our client is a prominent organisation within the financial services sector, recognised for its significant market presence. With a focus on professional growth and operational integrity, they are committed to excellence in their field.

Job Description

  • Develop, implement, and continuously enhance audit quality assurance frameworks, policies, and methodologies across the group.
  • Perform quality reviews on internal audit engagements to ensure compliance with internal standards, regulatory requirements, and professional guidelines (IIA, COSO, etc.).
  • Monitor audit execution, documentation, and reporting quality, providing constructive feedback and recommendations for improvement.
  • Support standardization and harmonization of audit practices across multiple financial services entities (e.g. banking, insurance, financing, investment).
  • Identify recurring audit issues, root causes, and systemic gaps, and work with stakeholders on remediation plans.
  • Provide advisory support to Internal Audit teams on methodology, risk assessment, and audit planning.
  • Prepare regular reports and dashboards on audit quality, key findings, and improvement initiatives for senior management.
  • Support audit transformation initiatives, including process improvement and digitalization where applicable.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, Business, or a related field from Top Universities.
  • Minimum 8-12 years of experience in Internal Audit, Audit Quality Assurance, or External Audit within financial services; Preferably from Banking, Mining and telco industry.
  • Strong understanding of audit standards, risk management, internal control, and regulatory requirements in Indonesia.
  • Experience working in a group/holding structure or overseeing multiple entities is highly preferred.
  • Professional certifications such as CIA, CISA, QIA, CPA, CA, or equivalent are an advantage.
  • Strong analytical skills with the ability to challenge audit outcomes constructively.
  • Excellent communication and stakeholder management skills.
  • Excellent communication and report-writing skills in English and Bahasa.



What's on Offer

  • Opportunities for professional growth and career development.
  • Strategic role within a group-level audit function with high visibility to senior stakeholders.
  • Opportunity to shape and uplift audit quality across diverse financial services entities.
Contact
Selvitri
Quote job ref
JN-122025-6912001
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
Indonesia
Contract Type
Permanent
Consultant name
Selvitri
Consultant contact
+62 21 2958 8861
Job Reference
JN-122025-6912001

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.