Overview
Internal Audit Associate Manager Jobs in Tangerang, Banten, Indonesia at PT. Lippo Karawaci, Tbk
Title: Internal Audit Associate Manager
Company: PT. Lippo Karawaci, Tbk
Location: Tangerang, Banten, Indonesia
Key Responsibilities
- Consolidate and review internal audit reports from business units and subsidiaries for presentation to Management and the Audit Committee.
- Develop, implement, and continuously improve the Group Internal Control System across the holding company and entities.
- Conduct quality assurance reviews of audit activities to ensure compliance with GIAZ standards.
- Perform regular audits of investment companies, focusing on governance, investment processes and operational effectiveness.
- Evaluate investment decision-making processes, due diligence procedures, portfolio monitoring, and approval controls.
- Coordinate with management, business units, and external stakeholders to support risk-based audit planning and governance initiatives.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- Minimum 4 years of experience in Internal Audit preferably in a holding company, investment company, or conglomerate environment.
- Strong experience in audit report consolidation and Audit Committee reporting.
- Solid understanding of internal control frameworks, corporate governance, and risk management practices.
- Experience conducting operational and process audits.
- Familiarity with GIAZ standards and internal audit quality assurance practices.
- Strong analytical, report writing, and presentation skills.
- Excellent stakeholder management and communication abilities.
