Internal Audit General Manager

About the Challenge

Are you a strategic thinker with a strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an organization? If you're ready to take on a key leadership role in strengthening our corporate governance, this is the opportunity for you!

As an

Internal Audit General Manager

, you will be responsible for leading the internal audit function, setting audit strategies, and ensuring the effectiveness of internal control, risk management, and compliance processes across business units.

Requirements

• Bachelor’s degree (S1) in Accounting, Finance, or a related field. (Professional certification such CIAP is a plus).
• Minimum 10 years of experience in internal audit, with at least 5 years in a managerial role.
• In-depth knowledge of risk-based auditing, internal control frameworks, and regulatory standards.
• Strong leadership, analytical, and communication skills.
• Willing to travel for audit assignments across business units.

Responsibilities

• Lead the development and execution of the company-wide internal audit plan.
• Evaluate and improve internal control systems, risk management, and compliance processes.
• Conduct operational, financial, and investigative audits across departments.
• Report key audit findings and recommendations to senior management and the Audit Committee.
• Coach and develop the internal audit team to uphold audit quality and independence.

Our Selection Process

Our hiring process is simple and efficient—just a few conversations with HR and executive stakeholders. If you're ready to make a lasting impact on the integrity and growth of a diversified business group, click the '

Apply for Position

' button and send in your application. We’re excited to meet you!