Aset Penerbit

Aset Penerbit

Internal Audit Manager


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  • Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. 
  • Develop a robust and targeted audit program and apply the appropriate audit approach, including the utilization of data analytics, to ensure adequacy of audit testing. 
  • Involve in continuous monitoring to remain relevant and perform risk assessments to contribute significantly to the internal audit plan. 
  • Provide support in any investigative works and at the same time, help Management to identify internal control gaps contributing to fraud activities/misconducts to prevent repeated occurrence.
  • Establish and maintain effective and constructive working relationship with the Management, 2nd line functions, Audit Committee, AXA Group/Regional Audit, Bank Mandiri Internal Audit, and external auditors. 
  • Supervise and manage the team members assigned for audit engagements, provide guidance and mentoring to develop their skills. Provide ideas and inputs to the continuous improvement of the overall audit process and team development. 
  • Set the example to team members by demonstrating integrity and professionalism in your conducts, accountability, and commitment to quality deliverables.


  • Bachelor’s degree in accounting, finance or related fields is typically required. Professional certifications such as: Certified Internal Audit (CIA), Certified Information System Auditor (CISA), and/or Certified Fraud Examiner (CFE) are highly valued. 
  • At least 8 years of experience in auditing or related roles with 5 years’ experience in leading team and managing audit assignments is essential. 

Knowledge Skill: 

  • Internal and/or external audit experiences in insurance industry are preferred Big 4 accounting firms’ background will be an advantage. 
  • Excellent analytical skills and sound judgement in problem solving. 
  • Highly self-motivated, inquisitive in learning new processes and technologies, and agility to adapt to changes. 
  • Systematic and articulated in verbal and written communication, both in Bahasa and English.

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Terkait Aset

Terkait Aset