Internal Audit Manager
Persyaratan
Skills
Regulatory Compliance
Stakeholder Management
Auditing
Tunjangan dan keuntungan
Pengembangan profesional
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our professional co-development programs with notable organizations. We will cover the cost.
Pertumbuhan karir
Ever feel stuck with your career? We don't hire you simply because we needed to fill an empty slot. Together, we will help you shape and grow your career so you can progress further and rediscover your true sense of purpose at work.
Acara team-building
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
Makanan & minuman gratis
Avoid wasting time and energy to buy food at the restaurant or hawker center by yourself. We'll provide the best food for you and your team. Make better use of your valuable time to rest, bond, and do other things that matter to you.
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Deskripsi pekerjaan Internal Audit Manager PT Reka Multi Aptika
- 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
- 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
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