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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.
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.
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.
As the Head of Special Asset Management you will oversee the management and resolution of distressed and non-performing assets within the infrastructure financing portfolio. This role requires strong leadership, strategic thinking, and deep expertise in asset recovery and restructuring.
The F.A.T Manager will lead the accounting and finance operations, ensuring compliance with tax regulations and accurate financial reporting.
The Internal Audit Manager will lead and manage the internal audit function, ensuring compliance with regulations and improving operational efficiency.
This position entails a dedicated Chief Financial Officer (CFO) with a strong background in accounting & finance to spearhead the financial strategies for a leading player in the Consumer sector based in Indonesia.
The Finance Manager will report directly to Group Finance Controller and you will need to be hands on at work. Ultimately you are part of a drive to ensure effective and smooth formulation and execution of Company Strategy, whilst managing your own team.
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