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🥝 Internal Audit Team Lead

PT SMART Tbk | Indonesia, Indonesia | Posted June 08, 2026

Job Description

Description

:
  • Manage and lead operational and financial audit review in the business units.

  • Review and ensure the work of audit team are done in accordance of Corporate Internal Audit standards. Ensure companies comply with policies, procedures and other relevant regulatory requirements.

  • Conduct review of critical audit projects or special review as requested by the Management.

  • Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.

  • Present audit findings and recommendations to management.

  • Prepare formal written reports on audit findings and recommendations.

  • Execute and complete all audits in accordance with Department's standards and KPIs.

  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the Corporate Internal Audit.

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