Chief Internal Audit & Risk Leader

Honest; Jakarta Pusat; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Benefits offered by this job

ESOP

Training subsidies

Smart colleagues

Job summary

Honest is seeking a Head of Internal Audit to lead the third line of defence, ensuring governance, risk management, and controls are robust. You will own the annual risk-based audit plan, align with OJK/Bank Indonesia and ISO/IEC 27001:2022, and drive action on findings while scaling the audit team.

You will coordinate with the Board, Audit Committee, and management on risk areas, regulatory reporting, and continuous improvement, maintaining independence and high integrity.

Qualifications

• Bachelor's degree in Accounting, Finance, Management, Information Systems, or a related field.
• 8+ years in internal or external audit or risk, with 3+ years in leadership.
• Experience with OJK/BI-regulated financial institutions and PVML sector.
• Auditing IT and cyber security controls in regulated environments.
• Strong report writing, risk-based planning, and regulatory communications.
• Excellent English and Bahasa Indonesia communication.

Responsibilities

• Lead annual risk-based internal audit plan and risk assessments.
• Oversee audits across business, IT, operations, AML/CFT and compliance.
• Review findings, prepare clear final reports with root-cause analysis.
• Ensure regulatory reporting to OJK/BI and external examinations.
• Develop and coach the audit team, maintain independence.

Skills

Leadership

Internal audit

Regulatory compliance

OJK regulations

Risk assessment

IT controls

Cyber security

Data analytics

English

Bahasa Indonesia

Education

Bachelor's degree in Accounting, Finance, Management, or Information Systems

Tools

ISO 27001 Lead Auditor

Data analytics tools

Job description

Honest is seeking a Head of Internal Audit to lead the third line of defence, ensuring governance, risk management, and controls are robust. You will own the annual risk-based audit plan, align with OJK/Bank Indonesia and ISO/IEC 27001:2022, and drive action on findings while scaling the audit team.

You will coordinate with the Board, Audit Committee, and management on risk areas, regulatory reporting, and continuous improvement, maintaining independence and high integrity.