Head of Internal Audit — Lead Risk & Compliance (ESOP)

Honest; Jakarta Pusat; On-site; IDR 1,200,000,000 - 1,800,000,000; Full time

Benefits offered by this job

ESOP

Training subsidies

Collaborative team environment

Job summary

Honest in Jakarta is seeking a Head of Internal Audit to lead our third line of defence, ensuring governance, risk management, and controls align with OJK, Bank Indonesia, ISO/IEC 27001:2022 and internal standards. You will own the annual risk-based audit plan, oversee audits across IT, AML/CFT, and regulatory areas, and drive management action on findings.

You will also build and develop the audit team as we scale.

Qualifications

• Bachelor's degree in accounting, finance, management, information systems, or related field.
• 8+ years in internal or external audit or risk assurance, with at least 3 years in leadership.
• Experience in financial institutions regulated by OJK/BI and PVML sector knowledge.

Responsibilities

• Lead annual risk-based audit planning and execution across governance, IT, AML/CFT, and compliance.
• Review findings, write concise reports with root-cause analyses and practical recommendations.
• Develop and coach the audit team; monitor corrective actions and risk mitigation.
• Ensure audits comply with OJK/BI requirements and ISO/IEC 27001:2022 standards.
• Present results to the Board, Audit Committee, and regulators as required.

Skills

Leadership

Audit planning

Regulatory compliance

Risk assessment

Audit execution

Reporting

Education

Bachelor's degree

Job description

Honest in Jakarta is seeking a Head of Internal Audit to lead our third line of defence, ensuring governance, risk management, and controls align with OJK, Bank Indonesia, ISO/IEC 27001:2022 and internal standards. You will own the annual risk-based audit plan, oversee audits across IT, AML/CFT, and regulatory areas, and drive management action on findings.

You will also build and develop the audit team as we scale.