Internal Audit Dept Head (Payment Solutions)

Luminare Consulting; Tangerang; On-site; IDR 223,200,000 - 390,600,000; Full time

Job summary

A well-known fintech company is seeking an Internal Audit Dept Head. Responsibilities include issuing comprehensive audit reports, conducting quality assurance activities, and safeguarding assets against fraud. Ideal candidates should hold a relevant bachelor's degree and have at least 5 years of managerial experience in audit-related activities. This role offers a chance to lead a key function in a dynamic environment.

Qualifications

• Bachelor's degree required, preferably in IT, Finance, or Accounting.
• At least 5 years of experience in a managerial position.
• Proficient in audit-related activities.
• Strong knowledge of Quality Management and SOP.

Responsibilities

• Issue periodic and comprehensive Internal Audit Reports according to the approved plan.
• Publish Quality Assurance Activity Reports with accurate analysis.
• Conduct Internal Audit, Quality Assurance, and System activities efficiently.
• Ensure safeguarding of company assets from fraud.

Skills

Proficient in audit-related activities

Strong knowledge of Quality Management

Knowledge of Standard Operating Procedures

Education

Bachelor's degree in IT, Finance, or Accounting

Job description

Internal Audit Dept Head (Payment Solutions)

About the job Internal Audit Dept Head (Payment Solutions)

We are assisting one of our clients, a well-known Fintech Company (for Banking & Payment solutions) and they are currently looking for Internal Audit Dept Head.

Responsibilities:

• Issue periodic and comprehensive Internal Audit Reports in accordance with the Audit Plan and Audit Program approved by the Company's Management or Audit Committee.
• Publish Quality Assurance Activity Reports along with accurate and timely analysis and interpretation.
• Produce accurate and timely System & Procedure Activity Reports.
• Conduct Internal Audit, Quality Assurance, and System & Procedure activities efficiently, securely, effectively, and seamlessly.
• Ensure the safeguarding of company assets from fraud or irregularities.

Requirements:

• Bachelors degree in any field, preferably in IT, Finance, or Accounting, with certifications such as QAI or CIA.
• At least 5 years of experience in a managerial position.
• Proficient in audit-related activities.
• Strong knowledge of Quality Management and Standard Operating Procedures (SOP).