Internal Audit Director

2 weeks ago


Jakarta, Jakarta, Indonesia Robert Walters Full time

We are looking for a highly skilled and experienced risk management professional to lead our internal audit function. As the Head of Internal Audit, you will be responsible for ensuring the adequacy and effectiveness of our internal controls, risk management, and governance processes.

Key Responsibilities:

The successful candidate will be responsible for:

  • Developing and executing the bank's annual audit plan based on a risk-based assessment
  • Providing strategic recommendations to senior management and the board on improving internal controls and mitigating risks
  • Evaluating the effectiveness of internal controls and risk management frameworks
  • Identifying process inefficiencies and providing actionable recommendations for improvement
  • Ensuring adherence to regulatory requirements, industry standards, and internal policies

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • Professional certifications such as CPA, CIA, or CISA are strongly preferred
  • At least 8-10 years of progressive experience in internal audit, with a minimum of 3 years in a leadership role within the banking or financial services industry
  • Strong knowledge of banking regulations, risk management principles, and internal audit frameworks

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