Internal Audit Director
2 weeks ago
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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Audit Director
6 hours ago
Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full timeWe are seeking a seasoned Audit Director to lead our internal audit team in Indonesia. As a key member of our management team, you will be responsible for planning and executing audits across various areas and countries.Key Responsibilities:Lead audit teams to execute various types of audits in accordance with audit methodology and regulatory...
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Head of Internal Audit
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Head of Internal Audit
6 hours ago
Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full timeThe Head of Internal Audit role at Manulife involves leading a team to execute various types of audits across assigned areas and countries. You will develop and maintain relationships with business unit management and regulators, analyzing risks and controls to provide recommendations for improvement.Responsibilities:Plan and lead audit teams to execute...
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Head of Internal Audit, Jakarta
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Jakarta, Jakarta, Indonesia Manulife Financial Full timeJob OverviewHead of Internal Audit, JakartaAs the Head of Internal Audit, you will be responsible for planning and executing various types of audits in assigned areas/countries. You will also own relationship management responsibility for assigned areas/countries and assess the adequacy of risk management and internal controls of assigned areas, segments,...
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Senior HR Director
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IT Audit Director
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Compliance Director of Regulatory Excellence
1 week ago
Jakarta, Jakarta, Indonesia Michael Page Full timeAbout Michael PageOur client is a leading health insurance provider dedicated to delivering innovative healthcare solutions and ensuring compliance with evolving regulations.Job OverviewWe are seeking an experienced Compliance Director to lead our regulatory compliance efforts, ensure full compliance with health insurance regulations, government mandates,...
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assisstant to director
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Financial Operations Director
1 week ago
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Audit Services Leader, Indonesia
2 weeks ago
Jakarta, Jakarta, Indonesia Manulife Financial Full timeJob SummaryAudit Services Leader, IndonesiaWe are seeking a seasoned Audit Services Leader to oversee the execution of various types of audits in assigned areas/countries. As the ideal candidate, you will possess strong leadership skills, excellent communication abilities, and a proven track record in risk management and internal controls.About UsManulife...
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Finance Director
2 weeks ago
Jakarta, Jakarta, Indonesia Michael Page Full timeAbout Our ClientOur client is a leading financial institution known for its commitment to innovation, customer service, and financial integrity. The bank has a strong reputation in the market and is positioned for continued growth.Job DescriptionThe Finance Director will be responsible for overseeing all financial operations, including budgeting,...
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Executive Assistant Director
2 weeks ago
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Director of Human Resources and Operations
2 weeks ago
Jakarta, Jakarta, Indonesia Manajemen – Internal (Sumber Daya Manusia & Perekrutan) Full timeCompany OverviewManajemen - Internal (Sumber Daya Manusia & Perekrutan) is a leading organization in the industry, dedicated to delivering exceptional results through innovative strategies and solutions. We are seeking an experienced and strategic leader to join our team as Head of Human Resource.