Interim Head of Internal Audit
Hiring Company
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About the Role
Remote (anywhere in Indonesia)
The Company is seeking a Head of Internal Audit to lead its third line of defense, providing independent and objective assurance to the Board of Directors and Board of Commissioners. The successful candidate will be responsible for owning the annual risk-based audit plan, ensuring compliance with regulatory requirements, and driving management action on audit findings. This role involves leading the internal audit function, including audit planning, execution, and reporting, as well as building and developing the audit team. The Head of Internal Audit will also be a key player in the company's growth stage, contributing to the development of meaningful financial solutions that are fair, simple, and genuinely useful in everyday life. Applicants for the Head of Internal Audit position at the company should have a Bachelor's degree in a relevant field and a minimum of 8 years' experience in internal audit, external audit, or risk assurance, with at least 3 years in a leadership capacity. Experience in a financial institution regulated by OJK and Bank Indonesia is essential. The role requires a strong working knowledge of OJK regulations, experience in developing risk-based audit plans, and a proven track record in leading audits from planning to follow-up. The ideal candidate will have excellent analytical, investigative, and report-writing skills, as well as the ability to communicate effectively in English and Bahasa Indonesia. Professional certifications and experience in areas such as IT and cyber security controls, AML/CFT programs, and data analytics tools are also highly valued.
Functions:
- Finance
About the Company
Reputable online bank offering transparent financial services
Industry
Financial Services
Type
Privately Held
employees
51-200
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