Internal Audit Head

Indonesia  |  Ambon

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Responsibilities / Introduction

    • A minimum of 10 years of related work experience, with at least 3 years spent in a supervisory/leadership role handling internal audit
    • Expert skills in auditing techniques, accounting and management principles
    • Knowledge of international accounting and auditing policies, procedures and standards, especially in connection with government budgeting, accounting and auditing
    • Prior experience in organizing, planning, managing and supervising the audit functions and in conducting financial reporting
    • Ability to provide high level and detailed perspectives of audit issues
    • A high degree of computer literacy and demonstrated ability to integrate technology into the work environment
    • Current knowledge of industry practices, trends and issues
    • Superior interpersonal skills as demonstrated by the ability to form professional relationships at all levels within the organization and with appropriate external stakeholders
    • Highly developed organizational, communication and presentation skills
    • Strong management or leadership skills as exhibited by experience in effectively leading a team and/or chairing committees
    • Experience in budget planning and implementation would be advantageous


  • A Bachelor's Degree in Accounting, Commerce or Finance, or other relevant discipline is required
  • A Master's Degree is considered desirable

A professional accounting designation (i.e. - CPA, CIA, CFE or CISA) and active membership in a relevant professional association is required



Internal Audit Head

Indonesia  |