Head of Internal Audit & Risk Management

Join Pengiklan Anonim as the Head of Internal Audit & Risk Management and lead transformative initiatives that strengthen our organizational governance framework. In this strategic leadership role, you will design and execute comprehensive internal audit programs, conduct enterprise-wide risk assessments, and implement robust controls to safeguard our assets and ensure compliance with regulatory requirements. Based in Jakarta Selatan, this opportunity allows you to leverage your expertise in internal auditing and risk management to drive operational excellence and growth for our dynamic organization.

As Head of Internal Audit & Risk Management, you will be responsible for overseeing the entire internal audit function, including planning, execution, and reporting. You will work closely with senior management to identify and mitigate risks, and ensure that our audit processes are aligned with industry best practices and regulatory standards. With a competitive salary of Rp 20,000,000 - Rp 30,000,000 per month, this role offers a unique opportunity to make a significant impact on our organization and advance your career in a dynamic and fast-paced environment.

📋 Tanggung Jawab Pekerjaan

• Design and implement comprehensive internal audit programs to assess and improve the effectiveness of risk management, control, and governance processes.
• Conduct enterprise-wide risk assessments to identify and mitigate potential risks to our organization.
• Lead and supervise a team of internal auditors to ensure the timely and accurate completion of audit engagements.
• Develop and maintain strong relationships with senior management to communicate audit findings and recommendations.
• Monitor and evaluate the effectiveness of internal controls and ensure compliance with regulatory requirements.
• Stay up-to-date with industry best practices and regulatory changes to ensure that our audit processes are aligned with current standards.
• Provide strategic guidance and support to senior management on risk management and governance issues.
• Collaborate with other departments to ensure that our audit processes are integrated with our overall business strategy.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 10 years of experience in internal auditing and risk management, with at least 5 years in a leadership role.
• Certified Internal Auditor (CIA) designation or equivalent professional certification.
• Strong knowledge of risk management frameworks and internal control principles.
• Excellent communication and interpersonal skills to effectively interact with senior management and other stakeholders.
• Proficient in using internal audit software such as Oracle Hyperion, SAS, or similar tools.
• Demonstrated ability to lead and manage a team of internal auditors.
• Strong analytical and problem-solving skills to identify and mitigate risks effectively.

🛠️ Keahlian

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