Select Headhunter is delighted to present this exceptional opportunity for a Head of Internal Audit position with our prestigious client in the financial technology sector. This senior role offers the chance to lead and shape the internal audit function within a dynamic organization, ensuring robust risk management and governance processes.
Job Responsibilities:
Lead and manage the internal audit department, including staff, resources, and projects
Develop and implement the internal audit strategy aligned with the company's objectives and risk management framework
Prepare the annual internal audit plan based on thorough assessment of risks, operations, and regulatory requirements
Evaluate and monitor the effectiveness of internal control systems, identifying weaknesses and recommending improvements
Prepare detailed audit reports outlining findings, risk assessments, and corrective actions for management and the Audit Committee
Manage, mentor, and develop the internal audit team, fostering a culture of professional growth
Maintain open communication channels with other departments to ensure audit findings are understood
Work closely with senior management and external auditors to provide insights into operational and financial risks
Job Requirements:
Bachelor's degree in Accounting, Finance, Business Administration, or related field
At least 5 years of experience as internal audit in a managerial role
Solid experience background from digital banking or from company PJP 1
Strong knowledge of audit principles, risk management, and regulatory compliance
Exceptional leadership and team management skills
English and Bahasa proficiency is expected, Mandarin is an added advantage
Strong analytical and problem-solving abilities
Excellent communication skills, both written and verbal
In-depth understanding of audit standards, financial reporting, and corporate governance
Ability to handle complex audits, manage multiple projects, and meet deadlines
High ethical standards and the ability to maintain confidentiality
This is a unique opportunity to join a forward-thinking organization where your expertise will directly impact organizational excellence. Reporting to BOD and BOC, you will play a crucial role in strengthening internal controls and supporting strategic business objectives. If you possess the drive, experience, and qualifications for this challenging role, we encourage you to submit your application today. Select Headhunter is committed to finding exceptional talent for exceptional opportunities.