Job description for Internal Audit Manager at PT Reka Multi Aptika
Qualifications :
- Minimum 2+ years of relevant experience of internal audit and/or risk and controls, with background in Fintech or Financial Institution
- Incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure
- Excellent end to end understanding of internal audit processes
- Excellent communication skills and possess the ability to liaise with and influence stakeholders
- Have a good understanding of corporate compliance and good corporate governance practices
- Must have a structured thought process and a strong analytical ability
- Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage
- Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage
Responsibilities :
- Create the audit framework plan and perform the audit execution
- Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
- Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
- Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and play a driving role to implement system/process improvement/changes
- Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
- Create periodic reports on audit results and/or improvement suggestions to senior management
