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04 February 2020
Job ID: JKT-48405
Internal Audit Manager - Financial Services

In charge for the internal audit function of a multinational financial services company. This job requires someone with a Big 4 accounting firm (esp. handling financial services clients) as well as banking experience in internal audit.

Client Details

Our Client is a multinational, publicly listed company with multiple business units. You will be placed in their financial services division.


  • Performs audits to determine whether controls and processes established by the company are adequate and effectively maintained in accordance with regulatory requirements and the company's policies and procedures.
  • Prepares written internal audit reports, including findings, analyses, and conclusions. From this report recommends corrective action and suggests improvement as needed.
  • Assist with the completion of scheduled audit or internal control activities, as assigned by the department manager.
  • Assist in the completion of SOX compliance testing throughout the organisation.
  • Research regulations and ensure that company's policies and procedures meet regulatory requirements.
  • Respond to internal control and operational questions from other departments.
  • Manage and complete projects as assigned by the department manager in a timely manner.
  • Represent the company with a high level of integrity and professionalism.


  • Have previously worked for a Big 4 accounting firm with Banks as their clients (must)
  • Experience as an internal auditor at a top-tier bank (must)

Job Offer

  • Competitive salary package
  • Be a part of core management
  • Global working environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Hermawan Rahardjo on +62 21 2958 8813

Apply Now

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

Michael Page
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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