Senior Manager | Risk, Planning & Assurance Lead

Macquarie Group; Indonesia; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

Macquarie Group is seeking a Senior Manager, Risk, Planning & Assurance Lead to strengthen Internal Audit's risk-based planning and enhance how risk monitoring and assurance coordination are performed. You will lead the annual audit planning process and collaborate with stakeholders to maintain a holistic view of risk and audit coverage.

You will drive continuous improvement through data, automation and emerging technologies to elevate planning, monitoring and reporting processes across the

Responsibilities

• Strengthen Internal Audit’s risk-based planning capability.
• Lead the annual audit planning process.
• Provide meaningful risk insights to support strategic decision-making.
• Collaborate with stakeholders across the organisation to maintain a comprehensive view of risk and audit coverage.
• Drive continuous improvement initiatives, leveraging data, automation and emerging technologies to enhance planning, monitoring and reporting processes.

Job description

Senior Manager | Risk, Planning & Assurance Lead

As a Senior Manager, Risk, Planning & Assurance Lead, you will strengthen Internal Audit’s risk-based planning capability and help shape the Division’s approach to risk monitoring and assurance coordination. You will lead the annual audit planning process, provide meaningful risk insights to support strategic decision-making, and collaborate with stakeholders across the organisation to maintain a comprehensive view of risk and audit coverage. You will also drive continuous improvement initiatives, leveraging data, automation and emerging technologies to enhance planning, monitoring and reporting processes.

As a Senior Manager, Risk, Planning & Assurance Lead, you will strengthen Internal Audit’s risk-based planning capability and help shape the Division’s approach to risk monitoring and assurance coordination. You will lead the annual audit planning process, provide meaningful risk insights to support strategic decision-making, and collaborate with stakeholders across the organisation to maintain a comprehensive view of risk and audit coverage. You will also drive continuous improvement initiatives, leveraging data, automation and emerging technologies to enhance planning, monitoring and reporting processes.