Deskripsi Pekerjaan
Join Macquarie Group as an Associate Director – Review Delivery Lead and spearhead our Banking and Financial Services External and Internal Audit Review Program. In this pivotal role, you'll orchestrate end-to-end audit processes, ensuring regulatory compliance and operational excellence across complex financial transactions. You'll lead a dynamic team of risk management professionals, driving continuous improvement in audit methodologies while maintaining alignment with global banking standards. This position offers the opportunity to shape audit strategies, influence governance frameworks, and deliver actionable insights that protect organizational integrity in Indonesia's rapidly evolving financial landscape.
Tanggung Jawab
- Lead the Banking and Financial Services External and Internal Audit Review Program
- Manage and mentor a team of risk and audit professionals
- Oversee audit execution from planning to reporting phases
- Ensure compliance with regulatory requirements and industry standards
- Develop and implement robust audit methodologies
- Present audit findings to senior leadership and stakeholders
- Collaborate with cross-functional teams to drive process improvements
Kualifikasi
- Bachelor's degree in Finance, Accounting, or related field
- Minimum 8 years of experience in banking/financial services audit
- Professional certifications (CIA, CPA, or equivalent) preferred
- Proven leadership experience managing audit teams
- Strong knowledge of Indonesian financial regulations
- Expertise in risk management frameworks
- Advanced analytical and problem-solving skills
- Fluent in English and Bahasa Indonesia