- Strategic role within a group-level audit function.
- Learning opportunity with high visibility to senior stakeholders.
About Our Client
Our client is a prominent organisation within the financial services sector, recognised for its significant market presence. With a focus on professional growth and operational integrity, they are committed to excellence in their field.
Job Description
- Develop, implement, and continuously enhance audit quality assurance frameworks, policies, and methodologies across the group.
- Perform quality reviews on internal audit engagements to ensure compliance with internal standards, regulatory requirements, and professional guidelines (IIA, COSO, etc.).
- Monitor audit execution, documentation, and reporting quality, providing constructive feedback and recommendations for improvement.
- Support standardization and harmonization of audit practices across multiple financial services entities (e.g. banking, insurance, financing, investment).
- Identify recurring audit issues, root causes, and systemic gaps, and work with stakeholders on remediation plans.
- Provide advisory support to Internal Audit teams on methodology, risk assessment, and audit planning.
- Prepare regular reports and dashboards on audit quality, key findings, and improvement initiatives for senior management.
- Support audit transformation initiatives, including process improvement and digitalization where applicable.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, Business, or a related field from Top Universities.
- Minimum 8-12 years of experience in Internal Audit, Audit Quality Assurance, or External Audit within financial services; Preferably from Banking, Mining and telco industry.
- Strong understanding of audit standards, risk management, internal control, and regulatory requirements in Indonesia.
- Experience working in a group/holding structure or overseeing multiple entities is highly preferred.
- Professional certifications such as CIA, CISA, QIA, CPA, CA, or equivalent are an advantage.
- Strong analytical skills with the ability to challenge audit outcomes constructively.
- Excellent communication and stakeholder management skills.
- Excellent communication and report-writing skills in English and Bahasa.
What's On Offer
- Opportunities for professional growth and career development.
- Strategic role within a group-level audit function with high visibility to senior stakeholders.
- Opportunity to shape and uplift audit quality across diverse financial services entities.
Contact: Selvitri
Quote job ref: JN-122025-6912001
