Corporate Banking Governance Expert

2 days ago


Jakarta, Jakarta, Indonesia Robert Walters Full time

In this role, you will lead the internal audit function for a regional corporate bank, develop strategic plans based on risk assessments, provide valuable insights to improve internal controls, oversee audits across various business areas, evaluate risk management frameworks, identify process inefficiencies, ensure adherence to regulations, and prepare audit reports.

Responsibilities:
  • Develop and execute the bank's annual audit plan based on a risk-based assessment
  • 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
  • Identify process inefficiencies and provide actionable recommendations for improvement
  • Ensure adherence to regulatory requirements, industry standards, and internal policies
  • Prepare and present audit findings and reports to the Audit Committee and senior management
  • Serve as the primary liaison with external auditors and regulatory bodies during reviews or inspections
  • Monitor emerging risks and trends in the banking sector and proactively address potential vulnerabilities
Requirements:
  1. Bachelor's degree in Accounting, Finance, Business Administration, or related field
  2. Professional certifications such as CPA, CIA, or CISA are strongly preferred
  3. 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
  4. Strong knowledge of banking regulations, risk management principles, and internal audit frameworks
  5. Excellent analytical and problem-solving abilities
  6. Exceptional communication skills, with the ability to present complex information clearly to non-technical audiences
  7. Proven leadership and team management skills
  8. High integrity and commitment to ethical standards


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