Head of Internal Audit, Jakarta
3 days ago
Head of Internal Audit, Jakarta
As 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, countries.
About Manulife
Manulife Financial is a leading provider of financial services, committed to empowering our customers to achieve their financial goals. We foster a culture of excellence and innovation within our organization, where employees can grow and develop their skills.
Key Accountabilities
* Plan and lead audit teams to execute various types of audits in assigned areas/countries
* Own relationship management responsibility for assigned areas/countries
* Assess adequacy of risk management and internal controls of assigned areas, segments, countries
* Present findings to business unit management, make practical recommendations to improve control environment and efficiency/effectiveness of operations
* Represent Audit Services in meetings with regulators under assigned areas, respond to regulators' requests related to internal audit
* Represent Audit Services in Audit Committees and Risk Committees of assigned areas
* Utilize technology to improve effectiveness and efficiency of audit process
* Ensure quality of work is completed, assigned KPIs are met
* Manage projects within time budgets/target dates, reporting timing problems/budget over-runs to audit management
Essential Skills
* 15+ years' relevant experience in internal audit of life insurance, pension, asset management, and/or shariah business
* Good knowledge of audit methodologies, control frameworks, and risk management techniques
* Excellent communication skills (oral/written) in Bahasa/English
* Proven leadership skills/demonstrated people management capabilities
* Results-oriented with a keen focus on quality/delivering value; ability to balance multiple priorities/projects
-
Head of Internal Audit
3 weeks ago
Jakarta, Jakarta, Indonesia Robert Walters Full timeAn 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...
-
Internal Audit Director
3 days ago
Jakarta, Jakarta, Indonesia Robert Walters Full timeWe 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...
-
Head of Audit Services, Indonesia
3 weeks ago
Jakarta, Jakarta, Indonesia Manulife Full timeLocation field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX )Manulife Head of Audit Services, Indonesia in Jakarta, IndonesiaThe OpportunityThe customer is the focus of everything we do, and millions of end users rely on our...
-
Internal Audit Leader
7 days ago
Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full timeJob Description:We are seeking an experienced Internal Audit Leader to lead our internal audit team in Indonesia. As a key member of our leadership team, you will be responsible for planning and executing various types of audits, assessing risk management and internal controls, and providing recommendations to improve control environments.About the Role:Plan...
-
IT Audit Lead
3 days ago
Jakarta, Jakarta, Indonesia PT Amartha Mikro Fintek (Jakarta) Full timeAmartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...
-
IT Audit Expert
2 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeCompany Overview:Talent Insider is an innovative HR consultancy service established in 2021. Our esteemed clients are prominent brands in Indonesia, and our service continues to expand regionally.Job Description:Develop and execute comprehensive audit strategies, defining the scope and objectives for each engagement.Enhance audit programs as required to...
-
Head of Audit Services, Indonesia
3 weeks ago
Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full timeHead of Audit Services, IndonesiaHead of Audit Services, IndonesiaThe OpportunityThe customer is the focus of everything we do, and millions of end users rely on our products daily. We believe in the value of empowering the Head of Audit Services with the resources to solve critical problems for the future of our business, which is why we need you.Position...
-
Head of IT Data Analytics Audit
2 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeAbout the job Head of IT Data Analytics AuditTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with...
-
Internal Control Specialist
3 days ago
Jakarta, Jakarta, Indonesia PT Amartha Mikro Fintek (Jakarta) Full timeAmartha is expanding its risk management team and invites applications for the position of IT Audit Lead. As a member of this team, you will be responsible for assessing and managing risks associated with our IT operations.You will develop and implement effective IT audit processes and procedures, ensuring compliance with laws, regulations, and internal...
-
Head of Risk and Compliance
3 days ago
Jakarta, Jakarta, Indonesia Robert Walters Full timeAs the Head of Internal Audit at Robert Walters, you will have the opportunity to lead the internal audit function for our corporate banking division. 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...
-
Head of Risk Management
7 days ago
Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full timeCompany Overview:Manulife Financial Corporation is a global leader in financial services, aiming to help people make better decisions and live better lives. We operate in Asia, Canada, Europe, and the United States, providing financial advice and insurance solutions to individuals, groups, and institutions.About the Job:We are looking for an experienced Head...
-
Head of Finance
3 weeks ago
Jakarta, Jakarta, Indonesia INTI NYA GROUP Full timeGet AI-powered advice on this job and more exclusive features.Seniority LevelMid-Senior levelEmployment TypeFull-timeJob FunctionAccounting/Auditing and FinanceIndustriesRetail and PhotographyGet notified about new Head of Finance jobs in North Jakarta, Jakarta, Indonesia.North Jakarta, Jakarta, Indonesia 2 weeks agoChief Financial Officer (CFO) - Asset...
-
Audit Services Director
7 days ago
Jakarta, Jakarta, Indonesia Manulife Insurance Malaysia Full timeJob Overview:We are seeking an experienced Audit Services Director to lead our internal audit team in Indonesia. As a key member of our leadership team, you will be responsible for planning and executing various types of audits, assessing risk management and internal controls, and providing recommendations to improve control environments.About the Role:Plan...
-
Head of Finance
3 weeks ago
Jakarta, Jakarta, Indonesia Robert Walters Full timeHead of Finance (Mining) (PRBS12-01F8D2C4) Jakarta, IndonesiaOur client is seeking a highly skilled and experienced Finance Manager to take charge of all financial performance and reporting for their operations. This role is pivotal in ensuring legislative and market compliance across all financial transactions. The successful candidate will play a key role...
-
Director of Human Resources and Operations
4 days 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.
-
Audit Services Leader, Indonesia
3 days 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...
-
Head of Quality
3 weeks ago
Jakarta, Jakarta, Indonesia Integrity Full timeIntegrity Indonesia is a foreign investment company that has operated for 23 years in Indonesia. Our business is to provide services related to the prevention, detection and investigation of fraud.Our services include employment background screening, business investigation, compliance, whistleblowing systems, mystery shopping services, due diligence, process...
-
VP-Head of Governance
3 weeks ago
Jakarta, Jakarta, Indonesia PT. Indosat Tbk Full timeVP-Head of Governance & Performance ExcellenceTo lead and manage the Governance & Performance Excellence Division to ensure all team members deliver the responsibilities well and proper to achieve the group and company goals.To develop and mentor the team members under division Governance & Performance Excellence to ensure the team members are growing align...
-
Lead IT Risk Management Professional
3 days ago
Jakarta, Jakarta, Indonesia PT Amartha Mikro Fintek (Jakarta) Full timeAbout PT Amartha Mikro Fintek (Jakarta)">We are a technology company dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. Our diverse perspectives drive innovation and growth.Job OverviewThis role involves implementing IT Internal Audit activities and demonstrating your keen ability to identify root causes of...
-
Head of IT Security Audit
2 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in...