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28 May 2020
Job ID: JKT-54657
Internal Audit Manager

The Internal Audit Manager will be responsible to analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process.

Client Details

Our client is one of the top Securities (financial services) company in Indonesia who have been operating for more than 20 years now.


  • Conduct risk assessments, creating a disciplined approach for companies monitored through annual audits. They ensure governance and compliance are controlled and met and that accounting procedures are implemented.
  • Planning and performing financial and operational audits
  • Identifying business process risks
  • Creating various testing methods to evaluate the adequacy of controls
  • Documenting the results of the evaluations
  • Deciding the best ways to schedule projects/audits
  • Decide how best to allocate audit resources, and improve audit procedures/processes


  • Analytical mind-set and numerical skills are useful in manipulating large amounts of data and creating reports
  • Must have experience in securities companies or financial services
  • Must have the ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary
  • internal audit managers need to be incredibly organized and be able to prioritize their workload, as well as be resilient and calm under pressure

Job Offer

  • Competitive salary package
  • Career progression

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Preeti Budhrani on +62 21 2958 8839

Apply Now

Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Senior Level
  • Required Qualification:
  • Required Experience:
    5 years
  • Job Functions:
  • Company Industry:
    Financial Services
  • Location:
    Jakarta, Indonesia
  • Salary:
    Salary negotiable

Page Group Indonesia
As part of PageGroup, Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers. PageGroup operates through 155 offices in 35 countries worldwide. First established in London in 1976, we've been bringing jobseekers and employers together for more than 30 years. London listed, we opened our first Asian office in Hong Kong in 1994 and currently we have offices in all major business hubs across the APAC region, including Australia, Singapore, Thailand, Indonesia, Tokyo, Malaysia, India, Taiwan, Shanghai, Beijing, Shenzhen, Guangzhou, Pudong and Suzhou. So if you're looking to take your career to the next level, visit
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