Techconnect.id

Develops technology led finance and energy businesses

Head of Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeJakarta, IndonesiaNo salary listedIn-person

About the Job

Responsibilities

Create, implement, and maintain an annual risk-based internal audit plan and budget.
Lead financial, operational, compliance, and performance audits to assess control efficiency.
Report findings, risks, and recommended improvements directly to the Audit Committee and senior management.
Evaluate company-wide risks, identify exposures, and suggest mitigation strategies.
Manage and mentor the internal audit team, ensuring high-quality, professional audit execution.
Ensure adherence to laws, regulations, and internal policies, while designing anti-fraud controls.
Collaborate with external auditors and management to follow up on corrective actions.

Head of Internal Audit

Techconnect.id · Jakarta, Indonesia · — · Posted 2026-10-19

Workplace: on_site

Description

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with regulations.

- Strategic Planning: Create, implement, and maintain an annual risk-based internal audit plan and budget.

- Audit Execution: Lead financial, operational, compliance, and performance audits to assess control efficiency.

- Reporting & Governance: Report findings, risks, and recommended improvements directly to the Audit Committee and senior management.

- Risk Assessment: Evaluate company-wide risks, identifying exposures and suggesting mitigation strategies.

- Leadership: Manage and mentor the internal audit team, ensuring high-quality, professional audit execution.

- Compliance & Fraud Control: Ensure adherence to laws, regulations, and internal policies, while designing anti-fraud controls.

- Stakeholder Management: Collaborate with external auditors and management to follow up on corrective actions.

Apply

Apply at Techconnect.id

About the Company

Techconnect.id

Develops technology led finance and energy businesses

Techconnect.id brings together an Indonesian business ecosystem spanning technology-enabled financial services, energy and resources, and commercial ventures. Its stated financial activities include financing platforms, stock-market services, and asset management, while its energy interests extend to coal, renewable power, and related technologies. The group also describes ventures in media, streaming, consumer services, and digital education. Through TechConnect Academy and its learning ecosystem, it links education with industry needs and develops professional capabilities for its businesses. TechConnect lists its headquarters in Jakarta, Indonesia.

Company size: 5,001-10,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: Not listed

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