Risk Control Manager

Internal Audit Manager Jakarta, ID

Responsibilities

Develop and execute work plans for the effective and efficient implementation of the Internal Audit Activity Plan or pre‑determined Internal Audit programs to add value to the company’s operations.

Assess and analyze all company operations to identify any risks and deviations/fraud that have occurred, are occurring, or may occur, across operational, business, financial, and other aspects, and create follow‑up reports related to these findings.

Provide audit reports, insights, and recommendations for corrective actions and prevention of identified deviations/fraud to prevent recurrence and minimize the negative impact of existing risks using a risk‑based internal audit approach.

Maintain good relationships with various internal and external parties to ensure smooth business operations.

Monitor and evaluate the implementation of Internal Audit and Risk Management plans or programs, and prepare reports to improve the effectiveness and efficiency of internal audit activities.

Create documents related to risk policies and procedures in accordance with company and government regulations to ensure operational compliance.

Fulfill all administrative needs of each internal audit and risk management activity to achieve operational excellence.

Requirements

Bachelor’s degree in Accounting, Management, Industrial Engineering.

3–5 years of experience in risk management, internal audit, compliance, or fraud investigation.

Proficiency in Microsoft Office, Data Analysis, Project Management.

Experience handling internal fraud cases is required.

Prior experience working with or in the Komisi Pemberantasan Korupsi (KPK) is highly preferred.

Good understanding of risk management frameworks, internal control systems, and fraud prevention practices.

Fluent in English (spoken and written) with strong report‑writing and communication skills.

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