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Services

We understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients across South East Asia meet their needs.

Read more
About Robert Walters Indonesia

Since our establishment in 2011, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters Indonesia.

Learn more

Head of Internal Audit (Corporate Bank)

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An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate bank based in Jakarta.

HEAD OF INTERNAL AUDIT

Salary: Competitive and based on experience
Location: Jakarta, Indonesia


Keywords: Internal Audit, Risk Management, Compliance, Banking

Our client is seeking a seasoned Head of Internal Audit to lead the internal audit function for a regional corporate bank. This role is pivotal in ensuring the adequacy and effectiveness of the bank's internal controls, risk management, and governance processes. The successful candidate will play a crucial role in maintaining audit function, regulatory compliance, enhancing operational efficiency, and safeguarding the bank's assets. This is an exciting opportunity to influence critical decisions and drive meaningful change within a dynamic and growing institution.


* Lead the internal audit function for a regional corporate bank
* Ensure regulatory compliance and enhance operational efficiency
* Influence critical decisions and drive meaningful change


What you'll do:


As the Head of Internal Audit, you will be at the forefront of leading the internal audit function for a regional corporate bank. Your role will involve developing strategic plans based on risk assessments, providing valuable insights to improve internal controls, overseeing audits across various business areas, evaluating risk management frameworks, identifying process inefficiencies, ensuring adherence to regulations, preparing audit reports, liaising with external auditors, and monitoring emerging risks in the banking sector.


* Develop and execute the bank’s annual audit plan based on a risk-based assessment
* Provide strategic recommendations to senior management and the board on improving internal controls and mitigating risks
* Build and lead a high-performing internal audit team, fostering a culture of accountability and continuous improvement
* Evaluate the effectiveness of internal controls and risk management frameworks
* Identify process inefficiencies and provide actionable recommendations for improvement
* Ensure adherence to regulatory requirements, industry standards, and internal policies
* Prepare and present audit findings and reports to the Audit Committee and senior management
* Serve as the primary liaison with external auditors and regulatory bodies during reviews or inspections
* Monitor emerging risks and trends in the banking sector and proactively address potential vulnerabilities


What you bring:


The ideal candidate for this Head of Internal Audit position will bring a wealth of experience in internal auditing within the banking or financial services industry. You should have strong knowledge of banking regulations, risk management principles, and internal audit frameworks. Your excellent analytical abilities and exceptional communication skills will be crucial in presenting complex information clearly to non-technical audiences. Your proven leadership skills, high integrity, and commitment to ethical standards will set you apart.


* Bachelor’s degree in Accounting, Finance, Business Administration, or related field
* Professional certifications such as CPA, CIA, or CISA are strongly preferred
* At least 8-10 years of progressive experience in internal audit, with a minimum of 3 years in a leadership role within the banking or financial services industry
* Strong knowledge of banking regulations, risk management principles, and internal audit frameworks
* Excellent analytical and problem-solving abilities
* Exceptional communication skills, with the ability to present complex information clearly to non-technical audiences
* Proven leadership and team management skills
* High integrity and commitment to ethical standards


What sets this company apart:


This is a unique opportunity to join a dynamic and growing corporate banking institution. The successful candidate will have the chance to influence critical decisions and drive meaningful change within the organisation. The company offers a competitive benefits package and fosters a culture of continuous learning and development.

What's next:


If you are passionate about leading audit initiatives and ensuring a robust governance framework in a corporate banking environment, we encourage you to apply today!


To apply, please click on the link provided. Please note that applications must include your resume and cover letter.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Risk - Credit / Mkt/ Operational

Industry: Banking

Salary: Negotiable

Workplace Type: On-site

Experience Level: Senior Management

Location: Jakarta

Job Reference: TP9HRX-3743662D

Date posted: 22 January 2025

Consultant: Nathan Agus

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