MAP Active Asia

Internal Audit Manager

Posted: 1 minutes ago

Job Description

Key Responsibilities: Conduct an comprehensive Internal Audit plans in SEA (Southeast Asia) region, aligning with Indonesia Internal Audit strategies and Company objectives Communicate audit findings and recommendations clearly and concisely to Stakeholders across diverse cultures and languages Relationships with Regional Management teams, ensuring collaboration, mutual understanding, and effective implementation of audit recommendations Prepare and deliver clear, insightful audit reports and presentations to Senior Leadership Job Requirements: Bachelor's degree in Accounting, Finance, Business Administration, Computer Information System or related field Minimum of 7 years of relevant Internal Audit experience, with at least 2 years in a Managerial or Regional Leadership roleStrong analytical and critical thinking skills, with the ability to evaluate complex data, identify key risks, and recommended practical solutions Excellent verbal and written communication skills, particularly in English; able to convey audit findings clearly to Regional Stakeholders Willingness to travel extensively within the SEA region as required Preferred Qualifications: Professional Certifications such as CIA, CISA, CPA or equivalent are strongly preferred Prior experience in conducting and managing Internal Audits across multiple countries in SEAFamiliarity with regional regulatory frameworks and industry best practices, with the ability to ensure audits are aligned with emerging risks and current trends

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