Internal Audit Manager

Jakarta, Jakarta, Indonesia

Internal Audit Manager

Job Description

Main Job Summary

• Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
• Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
• Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.

Main Responsibilities

• Develop and implement risk-based Internal Audit Plans.
• Conduct audit assignments, including planning, fieldwork, reporting, and follow-up activities.
• Evaluate internal controls, business processes, compliance, and risk management practices.
• Identify audit findings, perform root cause analysis, and provide practical recommendations for process improvement.
• Conduct fraud investigations, forensic audits, forensic analytics, evidence gathering, and case-building activities when required.
• Prepare audit reports, investigation reports, and management presentations.
• Monitor the implementation of agreed corrective actions and audit recommendations.
• Provide advisory support and recommendations to business functions on governance, risk management, internal controls, and process improvement.
• Support external audits, shareholder audits, and special audit assignments.
• Provide expert opinions and support litigation or court proceedings when required.
• Provide independent and objective assurance and advisory services to Management on risk and control matters.

General Qualifications

• Bachelor's degree in any discipline
• Experience in Internal Audit, Accounting, or Financial Management, preferably with exposure to the Oil & Gas industry.
• Experience in conducting forensic audits, fraud investigations, forensic analytics, evidence collection, and case building to support legal, disciplinary, or litigation processes.
• Experience in providing expert opinions or supporting court proceedings is an advantage.
• Possession of a Certified Forensic Auditor (CFRA) certification or equivalent professional certification (CPA, CMA, CISA, CFE, CFRA, etc.) is preferred.
• Strong analytical, investigative, and problem-solving skills with a high level of attention to detail.
• Demonstrated strategic thinking

Competencies

Technical Competencies

Auditing

Financial Accounting

Financial Analysis

Internal Control/GCG Best Practices

Internal Policies & Regulations

Behavioural Competencies

Integrity

Work Standards

Continuous Improvement

Safety Awareness

Building Positive Relationships

Analysis/Judgment

Coaching

Planning & Organizing

Required Skills

Support Financial Management ROOT Root Cause Analysis Strategic Thinking Assurance Investigation Analysis Internal Audit Compliance Financial Accounting Internal Controls Corrective Actions Gas Process Improvement Financial Analysis Continuous Improvement Auditing Coaching Attention To Detail Analytics Risk Management Presentations Regulations Accounting Planning Business Management