Head Internal Audit - State Own Enterprise

Jakarta
Permanen
kerja tetap

1 bulan lalu
Lamar dengan mudah

As a Head of Internal Audit, your main responsibilities will include:

Developing and implementing the internal audit strategy to align with the company's objectives.
Overseeing the audit plan to evaluate the effectiveness of risk management and control processes.
Providing recommendations for improving operational efficiency and compliance.
Collaborating with senior management to address identified risks and implement corrective actions.
Ensuring compliance with regulatory requirements and internal policies.
Preparing and presenting audit reports to the board and audit committee.
Leading and mentoring the internal audit team to achieve departmental goals.
Staying updated on industry trends, regulations, and best practices in auditing.

Strategic leadership role with high visibility.Competitive remuneration and benefits.A successful Head of Internal Audit should have:

A degree in Accounting, Finance, or a related field.
Professional certifications such as CPA, CIA, or equivalent are preferred.
Extensive experience in internal audit is essential. Background in BPKP or BPK will be a strong advantage.
Excellent analytical and problem-solving skills.
Leadership qualities with the ability to manage and motivate a team effectively.
Thorough knowledge of regulatory frameworks and compliance standards in Indonesia.
Outstanding communication and presentation skills.

The employer is a prominent State-Owned Enterprise (SOE), with a strong presence and extensive operations in Financial Services Industry. It focuses on delivering quality financial solutions and maintaining high standards of governance and compliance.

Opportunities to lead a key function in a prominent organisation.
A professional and collaborative work environment.
Support for continuous learning and development.
Comprehensive benefits package, including leave entitlements.

Michael Page