Strategic Risk & Assurance Planning 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

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