Internal Audit Assistant Manager

Indodana; Jakarta Utara; On-site; IDR 334,800,000 - 669,600,000; Full time

Job summary

Indodana in Jakarta, Indonesia is seeking an experienced Internal Audit Leader to oversee corporate risk assessment, establish standard operating procedures, and promote a strong compliance culture through effective communication and regular audits.

You will be responsible for end-to-end audit processes across head office and operations, and support audit activities from regulators, partners, and investors. Strong knowledge of internal audit and governance is essential.

Qualifications

• Strong knowledge of internal audit and governance frameworks.
• Experience with regulatory compliance in capital markets environment.
• Ability to coordinate audits across divisions and report conclusions.

Responsibilities

• Create the audit framework plan and perform the audit execution.
• Ensure that internal audit activities are completed timely and in line with industry standards.
• Manage misconduct cases, remediation actions, and improvements as needed.
• Collaborate with diverse stakeholders to identify and implement compliance process improvements.
• Partner with risk management to enhance the overall risk framework.
• Create periodic reports on audit results and improvement suggestions for senior management.

Skills

Internal audit

Regulatory compliance

Risk assessment

Stakeholder management

Job description

In this critical role, you will focus on performing regular corporate risk assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities.

You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting audit activities from regulators, partners, and investors.

To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks.

• Create the audit framework plan and perform the audit execution
• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
• Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
• Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and play a driving role to implement system/process improvement/changes
• Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
• Create periodic reports on audit results and/or improvement suggestions to senior management

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Information Technology Services 1,001-5,000 employees