Job Description
Monroe Consulting Group
is currently representing a leading international insurance provider as a key client for this executive search. This high-impact leadership role is based in
Jakarta, Indonesia .
As the
Head of Internal Audit , you will report directly to the Regional Head of Internal Audit and the local Chief Executive Officer. You will be responsible for driving the strategic vision of the audit function, ensuring it remains a robust, independent, and value-adding partner to the business.
Key Responsibilities
Strategic Leadership:
Establish and drive the local internal audit strategic plan, vision, and culture while working closely with the Audit Committee, CEO, and global audit leadership.
Stakeholder Engagement:
Promote the Internal Audit (IA) function and evaluate the quality of the internal control environment alongside management and external auditors.
Governance & Reporting:
Attend Audit Committee meetings to present comprehensive audit reports and papers in a timely manner.
Audit Planning:
Develop risk assessment methodologies and execute risk-based, "fit for purpose" audit plans.
Operational Oversight:
Manage day-to-day activities, including reviewing workpapers and draft reports within the TeamMate system.
Quality Assurance:
Ensure all audits maintain high quality and comply with Regional Headquarter methodologies.
Action Tracking:
Follow up on action plans to ensure high-quality status updates are communicated to stakeholders.
Talent Management:
Oversee the recruitment, development, and compensation programs for internal audit talents
Requirements
Education:
Minimum of a Bachelorโs degree in Accounting, Finance, Internal Audit, or a related field.
Professional Certification:
Holding professional designations such as
CIA
or
CPA
is considered a strong asset.
Experience:
10-15+ years of progressive experience in Internal Audit, with a proven track record in strategy and execution.
Industry Expertise:
Strong exposure to the
general insurance industry
with a solid understanding of insurance operations and risk dynamics.
Regulatory Knowledge:
In-depth understanding of the
Indonesian regulatory landscape , specifically regarding governance and compliance.
Global Mindset:
Proven ability to operate effectively within a complex global organization and align with regional expectations.
Communication:
High proficiency in both written and spoken English for effective communication with international stakeholders.
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Job Details
Posted Date:
March 15, 2026
Job Type:
Finance and Insurance
Location:
Jakarta, Indonesia
Company:
Monroe Consulting Group
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.