# Head of Internal Audit

> Techconnect.id · Jakarta, Indonesia · — · Posted 2026-10-19

**Workplace:** on_site

## Description

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with regulations.

\- Strategic Planning: Create, implement, and maintain an annual risk-based internal audit plan and budget.

\- Audit Execution: Lead financial, operational, compliance, and performance audits to assess control efficiency.

\- Reporting & Governance: Report findings, risks, and recommended improvements directly to the Audit Committee and senior management.

\- Risk Assessment: Evaluate company-wide risks, identifying exposures and suggesting mitigation strategies.

\- Leadership: Manage and mentor the internal audit team, ensuring high-quality, professional audit execution.

\- Compliance & Fraud Control: Ensure adherence to laws, regulations, and internal policies, while designing anti-fraud controls.

\- Stakeholder Management: Collaborate with external auditors and management to follow up on corrective actions.

## Apply

[Apply at Techconnect.id](https://apply.workable.com/techconnect/j/9801B15925/apply)

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