Internal Audit Manager

Role
AwanTunai is looking for an Internal Audit Manager who will oversee and coordinate the internal audit function within an organization, ensuring compliance with policies, identifying areas for improvement, and providing strategic insights to enhance operational efficiency and mitigate risks.

Responsibilities

1. Oversee the design and implementation of working papers and procedures tailored to specific audit areas, ensuring thorough and accurate audit processes in the field.
2. Prepare detailed audit reports that clearly outline findings, conclusions, and recommendations. Develop and deliver presentations to effectively communicate audit results to stakeholders.
3. Supporting the VP of Internal Audit in:

• Drafting and updating audit plans and setting priorities to align with organizational goals. Collaborate closely with the VP to ensure the internal audit function remains focused and effective.
• Provide training and guidance to employees, equipping them with the necessary skills and knowledge to conduct thorough and effective audits.
• Develop educational materials to promote understanding and awareness of internal audit processes and their importance throughout the organization.
• Monitoring audit findings and recommendations and ensure that corrective actions are taken in a timely manner.
• Conduct regular reviews of standard operating procedures (SOPs) and suggest enhancements to improve efficiency, compliance, and overall audit quality.
• Create and refine internal audit policies, frameworks, and guidelines to strengthen the internal audit function and ensure its alignment with best practices and organizational objectives.

Requirements

1. Bachelor degree in Accounting/Finance from a reputable university, preferably having a master degree in a related field.
2. At least 7 years of prior experience as an internal auditor of a financial institution or digital business with exposure to financial service, including leadership experience.
3. Certified Internal Audit and other certification related to Internal Control, Governance Risk and Compliance is a plus.
4. Strong knowledge of auditing standards (ISO 27001: 2013, POJK) and procedures, processes, and regulations
5. Able to dynamically work on managing multiple ends of aspects from accounting, risk management, financial, business, and operational to support business growth while able to define and give recommendation in each of the processes.
6. Must be fluent in Indonesian and English, both written and spoken.