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Internal Audit Manager

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An exciting Internal Audit Manager job has just become available at one of the most prominent Insurance company based in Jakarta.


Salary: Competitive and based on experience
Location: Jakarta, Indonesia

Keywords: Audit, Manager, Finance, Accounting, Risk Assessment

Our client is seeking a dedicated and professional Internal Audit Manager to join their dynamic team. This role offers an exceptional opportunity to lead a team of auditors, delivering impactful audit results and contributing significantly to the internal audit plan. The successful candidate will be exposed to a well-rounded audit experience, fostering both technical and professional growth in a driven organisation. This role also provides limitless learning opportunities and engagement with auditors from various backgrounds.

* Lead a team of auditors in delivering impactful audit results
* Opportunity for professional and technical growth
* Limitless learning opportunities and engagement with diverse auditors

What you'll do:
As an Internal Audit Manager, you will play a pivotal role in leading audit assignments, developing robust audit programs, and performing risk assessments. You will be instrumental in identifying internal control gaps that contribute to fraud activities or misconducts. Your ability to establish effective working relationships with various stakeholders will be crucial in this role. Furthermore, your commitment to nurturing your team members' skills will contribute significantly to the overall development of the team.

* Lead audit assignments in accordance with the Internal Audit Manual to deliver timely and impactful audit results
* Develop a robust and targeted audit program, utilising data analytics to ensure adequacy of audit testing
* Contribute significantly to the internal audit plan through continuous monitoring and risk assessments
* Provide support in investigative works, helping Management identify internal control gaps contributing to fraud activities/misconducts
* Establish and maintain effective working relationships with Management, Audit Committee, internal and external auditors
* Supervise and manage team members assigned for audit engagements, providing guidance and mentoring to develop their skills

What you bring:
The ideal candidate for the Internal Audit Manager position brings a wealth of experience in auditing or related roles, with significant experience leading teams and managing audit assignments. A background in insurance industry auditing or experience within Big 4 accounting firms would be advantageous. The successful candidate will demonstrate excellent analytical skills, sound judgement in problem-solving, and an eagerness to learn new processes and technologies. A high level of self-motivation and adaptability to changes is essential.

* Bachelor’s degree in accounting, finance or related fields is typically required
* Professional certifications such as: Certified Internal Audit (CIA), Certified Information System Auditor (CISA), and/or Certified Fraud Examiner (CFE) are highly valued
* At least 8 years of experience in auditing or related roles with 5 years’ experience in leading teams and managing audit assignments is essential
* Experience in insurance industry auditing is preferred; Big 4 accounting firms’ background will be an advantage
* Excellent analytical skills and sound judgement in problem solving
* Highly self-motivated, inquisitive in learning new processes and technologies, agility to adapt to changes

What sets this company apart:
Our client is a leading financial services company with a strong commitment to providing exceptional service to its customers. They offer a dynamic and inclusive work environment that fosters creativity, collaboration, and personal growth. The company values diversity and believes in empowering its employees by providing them with the tools and opportunities they need to succeed.

What's next:
Ready for an exciting career move? Don't miss this opportunity!
Apply today by clicking on the link. We can't wait to hear from you!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Insurance

Industry: Banking

Salary: Negotiable

Workplace Type: On-site

Experience Level: Mid Management

Location: Jakarta

Job Reference: YFL2WN-DF7AE1E8

Date posted: 22 May 2024

Consultant: Nathan Agus

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