Job Description
Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of operational, financial, and compliance controls, and providing actionable recommendations to improve business processes. You will work closely with business leaders and cross-functional stakeholders to identify key risks, support regulatory compliance, and drive continuous process improvement. Additionally, you will oversee audit planning, monitor the implementation of audit findings, and contribute to the enhancement of the organization's internal control framework. This is an excellent opportunity for an analytical and proactive audit professional who is passionate about strengthening corporate governanc...