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Internal Audit - State Own Enterprises Company

Indonesia Permanent View Job Description
The Internal Auditor will be responsible for ensuring the effectiveness of internal controls, risk management, and compliance processes. This role offers an opportunity to make a significant impact by supporting the organisation's financial integrity and operational excellence.
  • Career path and continuous development programmes.
  • Attractive package and benefit.

About Our Client

This is an opportunity to join a well-established organisation in the financial services industry, renowned for its commitment to operational excellence and compliance. The company operates on a large scale, providing significant opportunities for professional growth and development.

Job Description

  • Conducting internal audits to evaluate the effectiveness of financial and operational controls.
  • Identifying potential risks and recommending strategies to mitigate them.
  • Preparing detailed audit reports and presenting findings to senior management.
  • Collaborating with various departments to ensure compliance with company policies and regulations.
  • Monitoring the implementation of corrective actions and improvements.
  • Supporting the development of audit methodologies and best practices.
  • Keeping updated with regulatory changes and ensuring alignment with industry standards.
  • Providing insights to enhance operational efficiency and effectiveness.

The Successful Applicant

  • A degree in Accounting, Finance, or a related field.
  • Proven expertise in internal auditing with minimum 8 years of experience.
  • Experience in Big4 Accounting Firm and real exposure in banking/FS industry is PLUS.
  • Strong analytical and problem-solving skills.
  • Excellent communication and report-writing abilities.
  • Knowledge of regulatory frameworks and compliance requirements.
  • Attention to detail and the ability to manage multiple priorities effectively.
  • Proficiency in auditing tools and financial systems.

What's on Offer

  • Comprehensive benefits package.
  • Opportunities for career advancement within the company.
  • Supportive and professional work environment.
  • Access to continuous learning and development programmes.
Contact
Selvitri
Quote job ref
JN-042026-6993248
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-042026-6993248

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.