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Internal Audit Manager, Jakarta


An exciting opportunity for you to join our global Audit team as an Internal Audit Manager, based in our Jakarta office. You will be the regulatory onshore appointed Internal Auditor for Macquarie Securities Indonesia and the role will require you to hold the Wakil Perantara Pedagang Efek (WPPE) or the Wakil Penjamin Emisi Efek (WPEE) license. You will be expected to participate in  local, regional and global audits.

Take ownership of your work and collaborate with a diverse range of businesses globally in a challenging role that will see you drive success through effective risk management.

As an Internal Audit Manager you will participate in or lead assessments of the quality and effectiveness of the internal control framework, risk management and governance systems. You will partner with the broader Risk Management team and executives from across the group in contributing to the continual improvement of the overarching risk management framework.

Key to your success in this role will be strong knowledge of Internal Audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks. Relevant experience will be considered from an external audit, consultancy or banking environment, and a strong grasp of Audit methodology is necessary.

You will be comfortable in dealing with several senior stakeholders across multiple business units and be able to demonstrate the ability to influence when required. You will have excellent communication skills and possess the ability to liaise with and influence stakeholders at all levels.

While the role is based in Jakarta, you would be joining an Internal Audit team that is represented in New York, Houston, London, Sydney, Hong Kong and India. Travel might be required as the Macquarie business units are also represented across the globe.

If you possess relevant experience with strong attention to detail and a commitment to delivering high quality outcomes, please apply by following the link below.

Internal Audit is an independent department within Macquarie with primary accountability and reporting line to the Board Audit Committee, and operational reporting to the CRO within Macquarie’s Risk Management Group.

Find out more about Macquarie careers at

About the Risk Management Group

The Risk Management Group (RMG) is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Behavioural Risk, Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Regulatory Affairs and Aggregate Risk, and RMG Enterprise Support.

Our commitment to Diversity and Inclusion 

The diversity of our people is one of our greatest strengths, and in combination with our inclusive environment, it enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of ‘empowering people to innovate and invest for a better future’ is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.

We are committed to providing a working environment that embraces and values diversity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.


About Macquarie

A career at Macquarie means you’ll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it’s accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we’re empowering people to innovate and invest for a better future.

Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With 18,000+ employees and offices in 33 markets around the world, we’re a truly global organisation.

You’ll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You’ll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you’ll have the opportunity to make a difference.

Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.

Find out more at

Job no: RMG-965701
Work type: Permanent - Full time
Location: Jakarta
Category: Mid-senior, Other
Group: Risk Management Group
Division: Internal Audit
Recruiter: Neil Mehaffey
Opening Date: