Deskripsi Pekerjaan
Join PT KDB Tifa Finance Tbk as a Senior Internal Audit Specialist and play a pivotal role in safeguarding our organizational integrity. You will lead comprehensive audit cycles across all business units, branches, and headquarters to ensure strict adherence to regulatory requirements, internal policies, and industry best practices. This senior position offers the opportunity to drive continuous improvement in risk management frameworks while collaborating with cross-functional teams to implement robust control systems. Your expertise will directly contribute to enhancing operational efficiency, regulatory compliance, and stakeholder confidence in our financial services operations.
Tanggung Jawab
- Execute end-to-end audit cycles for all operational units, branches, and head office
- Identify control weaknesses, assess financial risks, and recommend corrective actions
- Prepare detailed audit reports with actionable insights for executive leadership
- Monitor compliance with internal policies, SOX regulations, and banking industry standards
- Lead special investigations and forensic audits as assigned by management
- Develop risk-based audit plans aligned with organizational objectives
- Mentor junior auditors and provide guidance on audit methodologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 5 years of internal audit experience in financial services
- Professional certification (CIA, CPA, or ACCA) preferred
- Advanced knowledge of Indonesian banking regulations and SOX requirements
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Strong analytical skills with attention to detail
- Excellent written and verbal communication in Bahasa Indonesia and English