Pejabat Eksekutif Internal Audit

Deskripsi Pekerjaan

Kualifikasi

• Academic Background: Bachelor’s degree in Accounting, Finance, or a related field
• Professional Experience: Minimum 3–5 years of relevant internal audit experience. Candidates must have at least 2 years of experience in a managerial or senior lead role specifically within the financial services industry (Conventional Bank, BPR/BPRS, Inv
• Regulatory Mastery: Deep understanding of financial services regulations (OJK, BI), established internal audit frameworks, and advanced risk management principles
• Communication & Analytical Skills: Exceptional analytical and problem-solving abilities, with the confidence to communicate complex audit findings to executive-level stakeholders
• Professional Integrity: Unwavering integrity, independence, and a commitment to maintaining the highest ethical standards in audit practice
• Logistics: Willing to work full-time on-site (Monday to Friday) in Gading Serpong, Tangerang
• What We Offer:
• Professional Impact: The opportunity to build and shape the audit function within a growing institution
• Executive Exposure: Direct engagement with the Board of Commissioners, providing visibility and influence on the company’s strategic direction
• Growth Environment: A professional, high-performance workspace dedicated to operational excellence and financial integrity

Tanggung Jawab

• Strategic Audit Planning: Develop and execute a robust, risk-based internal audit strategy, including annual audit plans and comprehensive frameworks aligned with the institution’s business objectives
• Risk Assessment: Identify high-risk areas across all business units, including operations, finance, compliance, and third-party relationships
• Audit Execution: Lead end-to-end internal audit engagements—from initial scoping and field execution to reporting and post-audit follow-up
• Control Evaluation: Critically evaluate internal controls, recommending improvements to drive operational efficiency, risk mitigation, and strict adherence to internal policies and regulatory standards (OJK)
• Reporting & Presentation: Prepare and deliver high-impact, comprehensive audit reports, and present critical findings with actionable recommendations to the Board of Commissioners
• Governance Advisory: Act as a trusted advisor to management, proactively strengthening the institution’s governance and internal control frameworks
• Regulatory Oversight: Continuously monitor the institution’s adherence to both internal policies and the evolving landscape of external regulatory requirements (OJK)