Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of Head of Internal Audit. The position is based in South Jakarta, Indonesia.
Responsibilities:
Roles and Responsibilities
- Lead the Internal Audit Division overseeing all audit activities, including IT, Finance, and Business Process audits.
- Report directly to the CEO and provide strategic recommendations and insights to strengthen governance and operational efficiency.
- Develop and implement comprehensive internal audit plans aligned with company objectives and regulatory requirements.
- Oversee and guide three main audit pillars: IT Audit, Business Process Audit, and Excellence Audit.
- Supervise and mentor a team of approximately eight members, consisting of Managers, Assistant Managers, and Associates.
- Ensure compliance with Bank Indonesia (BI) and other regulatory standards, including timely and accurate submission of required audit reports.
- Conduct risk-based audits and provide actionable recommendations to management for process and control improvements.
- Lead internal investigations and ensure appropriate corrective actions are implemented.
- Collaborate cross-functionally to ensure audit recommendations are followed through effectively.
- Strengthen the company's control environment, with a particular focus on technology and data security audits.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
- 8-10 years of professional experience in Internal Audit, with solid exposure to IT Audit.
- Possession of a CISA certification is mandatory.
- Proven leadership experience managing audit teams of similar size and scope.
- Strong analytical thinking, problem-solving, and communication skills.
- Experience handling audits in the financial services or fintech industry is a strong advantage.
- Mature, empathetic leadership style with the ability to guide and empower team members.
