Corporate Banking Internal Audit Leader

4 days ago


Jakarta, Jakarta, Indonesia Robert Walters Full time

We are seeking a seasoned professional to lead our internal audit function in a regional corporate bank. The Head of Internal Audit will play a pivotal role in ensuring the adequacy and effectiveness of the bank's internal controls, risk management, and governance processes.

Key Responsibilities:
  • Develop and execute the annual audit plan based on risk assessments
  • 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
  • Evaluate the effectiveness of internal controls and risk management frameworks

The ideal candidate will have a strong background in auditing, risk management, and leadership, with at least 8-10 years of experience in the banking or financial services industry.



  • Jakarta, Jakarta, Indonesia Robert Walters Full time

    This is an exciting opportunity to join a leading corporate banking institution as the Head of Internal Audit. The successful candidate will be responsible for leading the internal audit function, providing strategic recommendations to senior management and the board, and evaluating the effectiveness of internal controls and risk management frameworks.About...


  • Jakarta, Jakarta, Indonesia Robert Walters Full time

    An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate banks based in Jakarta.HEAD OF INTERNAL AUDITSalary: Competitive and based on experienceLocation: Jakarta, IndonesiaOur client is seeking a seasoned Head of Internal Audit to lead the internal audit function for a regional corporate...


  • Jakarta, Jakarta, Indonesia Robert Walters Full time

    A dynamic and growing corporate banking institution is seeking an experienced leader to head its internal audit function. 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...


  • Jakarta, Jakarta, Indonesia KB Bank Full time

    About This RoleWe are looking for a Corporate Banking and Marketing Professional to join our team at KB Bank. As a key member of our team, you will play a critical role in driving business growth and increasing revenue.Key ResponsibilitiesIdentify and pursue new business opportunities through effective marketing and sales strategiesDevelop and maintain...


  • Jakarta, Jakarta, Indonesia MUFG Bank, Ltd Full time

    Are you looking for a career that offers challenge and opportunity? As a Corporate Banking Professional at MUFG Bank Ltd, you will have the chance to develop and maintain business relationships with corporate customers, promote trade finance products and services, and contribute to the company's profit targets.About the JobWe are seeking an experienced...


  • Jakarta, Jakarta, Indonesia Michael Page Full time

    Job Description:Identify and pursue new business opportunities with Japanese clients.Strengthen relationships with existing Japanese clients.Oversee the performance of the Japanese Desk, ensuring alignment with company goals.Collaborate with internal teams to deliver tailored financial solutions that meet client needs.Evaluate and ensure compliance with...


  • 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...


  • Jakarta, Jakarta, Indonesia Manulife Full time

    Job SummaryWe are seeking a highly experienced and skilled professional to lead our audit team in Indonesia as Head of Audit Services.The ideal candidate will have a strong background in internal audit, risk management, and leadership, with excellent communication and interpersonal skills.Key Responsibilities:Plan and execute audits to ensure effective...

  • Corporate Strategy

    10 hours ago


    Jakarta, Jakarta, Indonesia PT Bank SBI Indonesia Full time

    Qualifications:Expected to have minimum 3 years working experience in a similar position, also worked at least 10 years in Corporate Secretary at Banking Industry.Fluent in English and Bahasa, both speaking and writing.Have a Risk Management Certification min. Level 4.Responsibilities:Responsible for Good Corporate Governance Report, Good Corporate...


  • Jakarta, Jakarta, Indonesia PT Bank SBI Indonesia Full time

    Company OverviewPT Bank SBI Indonesia is a reputable banking institution with a long history of providing excellent services to its customers.Job RequirementsMinimum 3 years working experience in a similar position, also worked at least 10 years in Corporate Secretary at Banking Industry.Fluent in English and Bahasa, both speaking and writing.Have a Risk...


  • Jakarta, Jakarta, Indonesia KB Bank Full time

    Job DescriptionWe are seeking a skilled professional to join our team as a CORPORATE LENDING STAFF. The successful candidate will be responsible for conducting marketing activities to achieve targets, acquiring new customers and increasing loans, analyzing business feasibility of prospective debtors, monitoring debtor's business growth, and checking...


  • Jakarta, Jakarta, Indonesia LinkedIn - Jobboard Full time

    **The Ideal Candidate**We are seeking a highly experienced and results-driven Corporate Funding Staff to join our team at KB Bank. The ideal candidate will have a proven track record of success in commercial banking and a strong understanding of corporate funding solutions.Main ResponsibilitiesProvide expert advice to corporate clients on funding...


  • Jakarta, Jakarta, Indonesia SEVEN Retail Group Full time

    SEVEN Retail Group: A Leader in Corporate FinanceAs a key member of our team, you will contribute to strategic decision-making by conducting market research, analyzing industry trends, and developing financial models. Your expertise will help drive business growth and success.This role offers a unique opportunity to leverage your skills in financial...


  • Jakarta, Jakarta, Indonesia Women's World Banking Full time

    Manager, Advisory Services, Southeast AsiaTitle: Manager, Advisory Services, Southeast AsiaReports to: Director, Southeast Asia Advisory Services and Indonesia PolicyWomen's World Banking is looking for an individual to join a forward thinking, cross-functional, high-performing, collaborative, and fast-paced team focused on delivering banking services and...


  • Jakarta, Jakarta, Indonesia PT BANK JTRUST INDONESIA Tbk. Full time

    As a Corporate Secretary at PT BANK JTRUST INDONESIA Tbk., you will play a critical role in supporting the Bank's governance and compliance functions. The position involves scheduling meetings of the Board of Directors (BOD) and Board of Commissioners (BOC), preparing minutes of meeting, and liaising with regulatory bodies such as OJK Banking Supervision.The...


  • Jakarta, Jakarta, Indonesia PT Bank SMBC Indonesia Tbk Full time

    About PT Bank SMBC Indonesia TbkPT Bank SMBC Indonesia Tbk is a leading financial institution in Indonesia, providing a wide range of banking services to individuals and businesses. Our mission is to deliver exceptional customer experiences and drive sustainable growth.About the JobWe are seeking an experienced CORPORATE BANKING ENABLEMENT DIRECTOR to join...


  • Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full time

    We are seeking an experienced Head of Risk Management Indonesia to join our team. As the Head of Risk Management, you will be responsible for assessing and managing risks across assigned areas and countries.Key Responsibilities:Develop and implement effective risk management strategies to ensure compliance with regulatory requirements and departmental...


  • Jakarta, Jakarta, Indonesia HSBC Full time

    Role OverviewHSBC Wholesale Banking serves millions of businesses ranging from small to large corporates, providing commercial customers with a full range of banking services. We are currently seeking an experienced professional to join this team for the role of Associate Vice President/Vice President RM Large Corporate.


  • Jakarta, Jakarta, Indonesia PT Bank Sinarmas Tbk Full time

    Job ProfilePT Bank Sinarmas Tbk seeks a dynamic and results-driven Acquisitions and Partnerships Leader to spearhead the growth of our Kartu Kredit product. As a respected industry expert, you will leverage your expertise to acquire new corporate clients, foster strategic partnerships, and drive business success.About Your ExpertiseYou hold a prestigious...


  • Jakarta, Jakarta, Indonesia Talent Insider Full time

    Talent Insider is an upcoming HR Consultancy Service, founded with a mission to assist clients in their growth plans and strategies.With a strong regional presence and partnerships, we can provide comprehensive support to our clients in recruitment and branding strategy.Job SummaryThe Strategic Financial Leader will be responsible for overseeing all...