Consulting Jobs in Special capital Region of Jakarta, Indonesia (Now Hiring) — 707 open — Page 18

Position Title : Internal Audit Lead

Position Level : Assistant Manager

Department : Internal Audit

Direct Supervisor : Internal Audit Manager

Indirect Supervisor : Head of Internal Audit



Purpose of roles :

• The Internal Audit Lead is responsible for planning, executing, and supervising risk-based internal audit engagements across the Group's operations. The role assists the Internal Audit Manager in evaluating the effectiveness of internal controls, governance, and risk management processes, while identifying opportunities to improve operational efficiency and compliance.
• The position is expected to independently lead audit assignments, special reviews, investigations, and advisory engagements, as well as coach and supervise Internal Auditors during fieldwork.

Requirements :

• Bachelor's Degree in Accounting, Finance, Engineering, Supply Chain, Business Administration, or related discipline.
• Master's Degree is an advantage. Professional certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) are preferred.
• Minimum of 4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Forensic Audit, or Internal Controls.
• Experience leading audit engagements independently.
• Experience in data analytics (ACL, IDEA, Power BI, SQL, or similar tools) is an advantage. Experience with Pronto ERP system is preferred.