Head of Internal Audit

Head of Internal Audit

Deskripsi Pekerjaan :

• Establish the Internal Audit Charter, set audit methodologies and priorities, align audit activities with enterprise risk, and safeguard Internal Audit independence.
• Conduct enterprise-wide risk assessments, build and present the Annual Risk-Based Audit Plan to the President Director and Audit Committee, and allocate audit resources/schedules.
• Lead audits across Commercial, Product Management, Finance, HR, Procurement, Legal & Compliance, Risk Management, and Outsourcing governance; ensure corrective actions are followed through.
• Oversee audits of Information Security, Cybersecurity, ITGC, Application Controls, Cloud, Data Governance, and BCP/DRP, coordinating with the IT Audit Manager per ISO/IEC 27001 and cybersecurity frameworks.
• Assess the effectiveness of corporate governance, enterprise risk management, internal controls, and fraud prevention; recommend improvements.
• Deliver Internal Audit reports, executive summaries, quarterly Audit Committee reports, dashboards, and root-cause/trend analyses.
• Track corrective actions, validate remediation, and escalate overdue findings to ensure timely closure.
• Lead or coordinate independent reviews of fraud, misconduct, and whistleblower cases, working with Legal, Risk, and HR while preserving audit independence.
• Manage the Business Audit Manager and IT Audit Manager
• Maintain proactive communication with regulators (OJK) regarding Internal Audit matters

Persyaratan Pekerjaan :

• Minimum 10 years of professional experience in Internal Audit, External Audit, Risk Management, Governance, or Internal Control.
• Minimum 5 years leading an Internal Audit function.
• Experience within banking, credit bureau, fintech, insurance, securities, or other OJK-regulated financial institutions is highly preferred.
• Proven experience managing both Business Audits and IT Audits.
• Extensive experience leading OJK examinations and regulatory audits.
• Experience auditing ISO 9001 and ISO/IEC 27001 management systems.

Tentang Perusahaan
PT CLIK is an innovative company specializing in credit bureau, predictive analytics and decision systems; our clients are mainly finance companies, insurance companies, utilities and enterprises.