Jakarta, DKI Jakarta
Work Type: Full Time
**Role**
- AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company's compliance with such internal controls.
**Responsibilities**Developing a risk-based internal audit plan for approval by the Board-
- Implementing the approved internal audit plan.-
- Assist with development and improvement of operational SOP.-
- Undertaking an ongoing quality assurance and review program to ensure audits are performed diligently, effectively, and within professional standards and ethical guidelines-
- Coordinating the scope of internal audit work with that of the external auditors, as appropriate, to ensure optimum audit coverage is achieved for an appropriate cost.-
- Issuing reports to the Board, summarizing the results of internal audit activities and the status of management's actions on recommended control improvements.-
- Coordinate and lead the implementation of the agreed upon recommendations, related to the area of responsibility, resulting from the audit findings, both internal and external.-
- Reviewing the structure and reporting arrangements of internal audit activities, and proposing changes to the management.- Keeping the management informed of emerging internal audit trends and practices
**Requirements**:
- Bachelor degree of Accountancy/ Finance/ Business Administration, preferably having master degree in related field- At least (5) years of prior experience as an internal auditor of a financial institution or digital business with exposure to financial services. Team building and leading team experience is a plus.-
- Understanding of ISO 27001 : 2013 an advantage-
- Able to dynamically work on managing multiple ends of aspects from accounting, financial, business, and operational to support business growth while able to define and give recommendation in each of the processes.-
- Highly interpersonal and communication skills to deliver the right messages or recommendation to key stakeholders- Must be able to empathize and collaborate with various senior stakeholders from other functional teams
- Proficient level of business english (written and spoken)