An exciting Head of Internal Audit job has become available at one of Indonesia's largest fintech company. This company has grown to join the top five Indonesian unicorn start-ups.
About the Head of Internal Audit Role:
The Head of Internal Audit has overall responsibility for the internal audit function. The position is responsible for ensuring internal audit is closely aligned with industry best practices in executing the duties across the company's business and financial operations.
Managing internal audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organisation
Meet regularly with the audit committee to report the status of internal audit’s ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices
Issue all internal audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the audit committee, if necessary
Coordinate with other risk management functions (e.g. Head of Risk, Head of AML, Head of Finance) to minimise duplication of effort and to ensure efficient execution
Assess quality of float fund management, customer due diligence processes and AML-CFT monitoring activities
Discuss the annual audited financial statements with management and our independent registered public accounting firm
To succeed in this role you need to have minimal eight years of related work experience with at least five years in a Head of Internal Audit role or equivalent and to be an expert of generally accepted auditing standards.
Minimal bachelor’s degree in accounting and finance or other closely related field
Expert of Generally Accepted Auditing Standards
Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required
Knowledge of a variety of reporting procedures, regulations and law
This company is aiming to grow the business continually. With solid support from multiple business partners, the company is committed to regional expansion for future growth.
If you are interested to be part of leading digital payment platform to serve Indonesia customers, this Head of Internal Audit role is for you.
Click apply today or contact me to discuss further about this opportunity.