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Senior Internal Auditor

📍 Location
North Cikarang
⏰ Job Type
Full-time
📅 Posted
June 27, 2026

About the Role

About the Company

President University Foundation is looking for a qualified and detail-oriented Senior Internal Auditor to oversee and strengthen our internal audit function across all units.


About the Role

Plan, execute, and supervise internal audit activities across units under President University Foundation.


Responsibilities :

  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Ensure compliance with internal policies, applicable regulations, and education standards.
  • Identify risks and provide recommendations for process improvements.
  • Prepare audit reports and present findings to management and relevant stakeholders.
  • Monitor and follow up on audit findings and corrective action plans.
  • Lead and develop internal audit staff.
  • Collaborate with cross-functional teams...

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