Deskripsi Pekerjaan
Join Pengiklan Anonim as the Head of Internal Audit & Risk Management and lead transformative initiatives that strengthen our organizational governance framework. In this strategic leadership role, you will design and execute comprehensive internal audit programs, conduct enterprise-wide risk assessments, and implement robust compliance mechanisms. You will collaborate with C-suite executives to align risk management strategies with business objectives while fostering a culture of accountability and operational excellence. This position offers the opportunity to shape our risk landscape, drive continuous improvement in internal controls, and safeguard organizational assets against emerging threats. If you possess a proven track record in audit leadership and strategic risk mitigation, we invite you to make a significant impact on our corporate governance journey.
Tanggung Jawab
- Lead the internal audit function, including audit planning, execution, and reporting to the Board of Directors
- Develop and implement enterprise risk management frameworks aligned with international standards
- Conduct comprehensive risk assessments across operational, financial, and strategic domains
- Oversee regulatory compliance monitoring and ensure adherence to internal policies
- Design and maintain robust internal control systems to mitigate operational risks
- Present risk insights and audit findings to senior leadership and stakeholders
- Mentor and develop high-performing audit teams while fostering continuous improvement
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration (CPA/CIA/CISA certification preferred)
- Minimum 10 years of internal audit or risk management experience with 5+ years in leadership
- Expertise in risk management frameworks (COSO, ISO 31000) and regulatory compliance
- Strong analytical skills with ability to translate complex risks into actionable insights
- Proven experience managing audit teams and driving process improvements
- Proficiency in audit software and data analytics tools
- Fluency in English and Bahasa Indonesia with excellent communication skills