Internal Audit Assistant Manager
Triputra Group
- South Jakarta, IndonesiaRT07/RW02, Jalan H R Rasuna Said, Kuningan Timur Kel., Setia Budi, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 6 days ago and deadline of application is on 30 Oct
Recruiter was hiring 19 hours ago
2025-09-24T10:35:12.193252+00:002025-10-30T17:00:00+00:00Job Description
Key Responsibilities
- Deliver independent assurance and consulting services that align with business goals.
- Assess and strengthen governance frameworks, anti-fraud programs, and internal control systems.
- Identify process gaps and provide value-added, actionable recommendations to improve performance and compliance.
- Collaborate with subsidiaries as a strategic partner, offering insights and best practices to support operational improvement.
- Monitor the follow-up and implementation of audit findings.
- Participate in special reviews, investigations, or management-requested projects.
Minimum Qualifications
Qualifications
- Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
- 8–10 years of internal audit experience, ideally within a holding or multi-industry group.
- Strong knowledge of internal audit practices based on IPPF, internal controls, and business processes.
- Familiar with Supply Chain Management, business models, and corporate governance structures.
- Excellent analytical, communication, and interpersonal skills.
- Self-starter with high integrity and the ability to work independently.
- Willing to travel as part of audit engagements.
Required Skills
- Analyzing Data
- Operations Analysis
- Interpersonal Skills
- Internal Audit
- Data Interpretation
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Management and Consultancy
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Menara Kadin Ind lt.28, Jl. HR Rasuna Said, Kuningan Timur, Setiabudi, Kota Adm. Jakarta Selatan, DKI Jakarta, 12950
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Triputra Group
Triputra Group is a holding company in Indonesia, founded in 1998 by T.P. Rachmat. The company has extensive expertise in various industries, including agribusiness, manufacturing, energy, trading, and services, backed by 17 subsidiary holding companies and a total of 60,000 employees.