# Audit Manager

> Techconnect.id · Jakarta, Indonesia · Full-time · Posted 2026-07-07

**Workplace:** on_site

**Department:** Group Companies

## Description

-   Develop and execute risk-based internal audit plans in alignment with organizational objectives.
-   Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities.
-   Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes.
-   Assess operational, financial, regulatory, and IT-related risks across business functions.
-   Identify control weaknesses, recommend corrective actions, and monitor remediation progress.
-   Prepare clear and concise audit reports for senior management, executive committees, and the Audit Committee.
-   Ensure compliance with internal policies, regulatory requirements, and industry standards.
-   Collaborate with business stakeholders to provide advisory support on process improvements and control enhancements.
-   Coordinate with external auditors and regulators during audits and compliance reviews.

## Requirements

-   8–12+ years of experience in internal audit, external audit, risk management, or compliance.
-   Experience in financial services, banking, insurance, manufacturing, or multinational organizations is highly preferred.
-   Proven experience conducting risk-based audits and evaluating internal control frameworks.
-   Familiarity with regulatory requirements and corporate governance practices.

## Apply

[Apply at Techconnect.id](https://apply.workable.com/techconnect/j/1CCC0F08E1/apply)

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