Head of Internal Audit

• Lead and oversee the Internal Audit function, ensuring effective internal controls, risk management, and governance.
• Develop and execute risk-based audit plans covering banking operations, financial reporting, credit, and compliance.
• Review operational processes, transactions, financial reports, and credit activities to identify risks and control weaknesses.
• Ensure compliance with applicable OJK/BI regulations, internal policies, and banking standards.
• Prepare audit reports and present key findings and recommendations to Management.
• Monitor corrective actions and ensure timely resolution of audit findings.

Qualifications :

• Minimum Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 8–10 years of experience in Banking Internal Audit, with at least 3–5 years in a managerial/leadership role.
• Strong knowledge of banking operations, internal controls, risk management, and audit methodologies.
• Familiarity with OJK/BI regulations and banking industry standards.
• Strong leadership, analytical thinking, integrity, and excellent report-writing skills.