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Corporate Support Functions Audit Team Leader

Jakarta Pusat (City Area), ID💼 Full-time🗓 2026-09-24 → 2026-09-25

Core

Lead and manage a team of auditors to plan, execute, and report on internal audits of Corporate Support Functions (HR, Finance, Legal, Compliance, Operations, Risk Management) ensuring adherence to regulatory requirements and internal policies.

Role type

Senior IC internal audit team leader

Builds

Internal audit plans, programs, and methodologies for Corporate Support Functions

Domain

Banking / Internal Audit

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

team leadership, audit planning, risk assessment, internal control evaluation, regulatory compliance, report writing, stakeholder presentation, mentorship, process improvement

Preferred skills

audit management software proficiency, data analytics tools

Technologies

audit management software, data analytics tools

Responsibilities

Lead and supervise auditors in conducting risk-based audits of Corporate Support Functions; Develop and execute audit plans aligned with strategy and regulations; Evaluate effectiveness of internal controls and governance frameworks; Identify control weaknesses and provide actionable recommendations; Prepare high-quality audit reports with executive summaries and management action plans; Present findings to senior management and drive remediation; Monitor implementation of corrective actions; Mentor and develop team members; Stay abreast of industry trends and regulatory changes; Collaborate with other audit teams and business units.

Seniority

Senior, hands-on IC with leadership responsibilities

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