Internal Audit Assistant Manager

Indodana
full-time Indonesia, Jakarta Financial Specialists
Posted:
February 26, 2026
Location:
Indonesia, Jakarta, Indonesia

Job Description

Job Description

In this critical role, you will focus on performing regular corporate risk assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities.

You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting audit activities from regulators, partners, and investors.

To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks.

  • Create the audit framework plan and perform the audit execution
  • Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
  • Manage misconduct cases, includ...

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Job Overview

Job Type: full-time
Location: Indonesia, Indonesia
Posted: February 26, 2026
Deadline: April 07, 2026