🌍 Global Opportunities
Updated Hourly
🎓 Student Friendly

parttimejobs.work

Flexible Work, Better Balance

⏰ Full time

Internal Audit Team Lead

PT SMART Tbk
Location 📍 Indonesia, Indonesia
Posted 📅 June 05, 2026
Work Type ⏰ Full time

Position Overview

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.

  • Apply Now

    Submit Application →

    Quick and easy application process

    Job Details

    Employment Type
    Full time
    📊
    Category
    Financial Specialists
    🏠
    Work Arrangement
    On-site
    📍
    Location
    Indonesia, Indonesia