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Head of Internal Audit - Bank

Head of Internal Audit - Bank

RGF International Recruitmentjakarta, indonesia
30+ hari yang lalu
Uraian Tugas

Job Description

  • Lead and manage the internal audit function, ensuring the effectiveness of audit policies and procedures. - Conduct and oversee operational audits, ensuring adherence to internal controls and regulatory compliance. - Review and analyze audit reports, identifying areas for improvement and recommending corrective actions. - Oversee and coordinate with external auditors to ensure smooth audit processes and address audit findings. - Collaborate closely with Risk Management, Compliance, and other departments to assess risks and improve internal controls. - Supervise and mentor the team, ensuring high performance and adherence to audit standards. - Prepare and present audit reports to senior management and the Board of Directors. - Provide strategic input on audit frameworks, risk assessments, and regulatory changes impacting the bank. - Other tasks as assigned

Job Requirement

Minimum 15 years of experience in corporate banking, with a strong internal audit and risk management background. ・Last position held should be Head of Internal Audit or a similar level. ・Business Level of English ・Strong understanding of banking regulations, operational risk, and compliance requirements. ・Strong analytical, problem-solving, and leadership skills. ・Effective communication and interpersonal skills to engage with various departments. ・Certification requirements : BSMR Level 5 and / or other relevant audit certifications (e.g., CIA, CISA, CRMA, etc.).

Buat peringatan pekerjaan untuk pencarian ini

Internal Audit • jakarta, indonesia