Senior Manager Governance and Risk

4 days ago


Jakarta, Jakarta, Indonesia Robert Walters Full time

We are looking for a highly experienced professional to lead our internal audit function in a regional corporate bank. As the Head of Internal Audit, you will be responsible for developing and executing the annual audit plan, providing strategic recommendations to senior management and the board, and building a high-performing internal audit team.

Responsibilities:
  • Evaluate the effectiveness of internal controls and risk management frameworks
  • Provide strategic recommendations to senior management and the board on improving internal controls and mitigating risks
  • Build and lead a high-performing internal audit team, fostering a culture of accountability and continuous improvement

The successful candidate will have a strong knowledge of banking regulations, risk management principles, and internal audit frameworks, as well as excellent analytical and problem-solving abilities.



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