Deskripsi pekerjaan
Sebagai perusahaan teknologi finansial multinasional yang beroperasi di Indonesia, kami berkomitmen untuk memperluas inklusi keuangan melalui solusi digital yang inovatif, aman, dan efisien. Posisi Internal Audit Manager ditawarkan secara konfidensial untuk memperkuat tata kelola perusahaan yang patuh terhadap regulasi serta memastikan keunggulan operasional yang berkelanjutan. Peran ini bertanggung jawab dalam menyusun dan mengeksekusi rencana audit berbasis risiko yang mencakup seluruh operasional bisnis, sistem, dan kontrol internal sesuai dengan ketentuan OJK serta kebijakan perusahaan. Anda akan bekerja sama dengan berbagai departemen untuk mengidentifikasi potensi risiko, mengevaluasi efektivitas pengendalian internal, serta memberikan rekomendasi perbaikan yang konstruktif guna mendukung pertumbuhan bisnis yang sehat.
Tanggung jawab: Develop and execute risk-based internal audit plans covering business operations, systems, and internal controls in accordance with applicable OJK regulations and company policies; Identify and assess operational, regulatory, compliance, and technology-related risks, providing actionable recommendations to strengthen internal controls; Communicate and collaborate effectively with relevant departments to conduct audits, gather information, discuss findings, and ensure alignment on corrective action plans; Monitor regulatory developments, coordinate with relevant external authorities, and support regulatory audits, inspections, and compliance requirements; Develop and improve internal control frameworks and procedures in alignment with group policies and management requirements; Monitor audit findings and follow up with relevant departments to ensure timely remediation and continuous improvement.
Tanggung jawab
- Develop and execute risk-based internal audit plans covering business operations, systems, and internal controls in accordance with applicable OJK regulations and company policies
- Identify and assess operational, regulatory, compliance, and technology-related risks, providing actionable recommendations to strengthen internal controls
- Communicate and collaborate effectively with relevant departments to conduct audits, gather information, discuss findings, and ensure alignment on corrective action plans
- Monitor regulatory developments, coordinate with relevant external authorities, and support regulatory audits, inspections, and compliance requirements
- Develop and improve internal control frameworks and procedures in alignment with group policies and management requirements
- Monitor audit findings and follow up with relevant departments to ensure timely remediation and continuous improvement
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 30.000.000 – Rp 40.000.000 per month
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: recruitment@sinunet.id
- Buka tautan lamaran resmi