Senior Internal Audit Lead: Risk & Controls Champion

Doo Group; Jakarta Pusat; Presencial; IDR 300 000 000 - 600 000 000; Tempo integral

Resumo da oferta

Doo Group in Jakarta, Indonesia seeks an experienced internal audit professional to lead the annual risk-based audit plan and conduct audits across the organization. You will evaluate internal controls, risk management, and governance processes, identify weaknesses, and propose practical improvements.

You will prepare and present audit findings to Management and the Board, monitor corrective actions, and ensure regulatory compliance.

Qualificações

• Bachelor's degree in accounting/finance/related field required.
• Minimum 5 years in internal audit, risk management, compliance or external audit.
• Experience in Financial Services, Securities, Banking, FinTech preferred.
• Familiar with IPPF and risk-based auditing; IPPF knowledge preferred.
• QIA/CIA certifications are advantageous.

Responsabilidades

• Develop and implement annual risk-based internal audit plans.
• Conduct operational, financial, and compliance audits across functions.
• Evaluate internal controls, risk management, and governance processes.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports and present findings to Management/Board.
• Monitor corrective actions and follow up on audit findings.
• Perform special investigations and fraud reviews when required.
• Ensure compliance with regulations and internal policies.

Conhecimentos

Internal Audit

Risk Management

Regulatory Compliance

Governance

Formação académica

Bachelor's Degree in Accounting/Finance/Business Administration

QIA Certification

CIA Certification

Descrição da oferta de emprego

Doo Group in Jakarta, Indonesia seeks an experienced internal audit professional to lead the annual risk-based audit plan and conduct audits across the organization. You will evaluate internal controls, risk management, and governance processes, identify weaknesses, and propose practical improvements.

You will prepare and present audit findings to Management and the Board, monitor corrective actions, and ensure regulatory compliance.