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Perm
Salary Range
Negotiable
Location
Indonesia
วันที่ลงประกาศ
1 เม.ย. 2023 02:33:12 - 2 ปีที่ผ่านมา
Job Description
Job Requirement
Qualifications:
- Bachelor's or Master's degree in Business, Finance, Accounting, or a related field.
- 10+ years of experience in internal audit and risk management in the financial services industry, with experience in banking or peer-to-peer lending strongly preferred.
- Strong understanding of risk management, internal control design, and audit methodologies.
- Excellent communication and interpersonal skills, with the ability to effectively communicate audit concepts to non-technical stakeholders.
- Strong leadership skills, with the ability to motivate and lead a team.
- Familiarity with regulatory requirements related to internal audit, such as SOX and COSO.
- Experience in managing relationships with senior management and the board of directors.
- Ability to think strategically and develop innovative solutions to complex audit challenges.
- Excellent analytical and problem-solving skills.
If you meet the qualifications and are passionate about leading internal audit in the banking or peer-to-peer lending industry, we encourage you to apply for this exciting opportunity.
Job Responsibilities
Job Title: Director of Audit (Banking/P2P Lending)
Job Summary: We are seeking a highly motivated and experienced Director of Audit to lead our internal audit function for our banking or peer-to-peer lending organization. The ideal candidate will have a strong background in internal audit and risk management in the financial services industry. The Director of Audit will be responsible for developing and executing an internal audit plan that provides independent assurance to senior management and the board of directors on the adequacy and effectiveness of the organization's risk management, control, and governance processes.
Key Responsibilities:
- Develop and execute a risk-based internal audit plan that provides independent assurance on the adequacy and effectiveness of the organization's risk management, control, and governance processes.
- Provide guidance and support to business units on risk and control matters, including risk assessments, internal control design, and risk mitigation strategies.
- Identify areas of potential risk and recommend appropriate actions to mitigate those risks.
- Develop and maintain strong relationships with senior management and the board of directors, ensuring that audit findings and recommendations are effectively communicated and addressed.
- Manage and oversee the internal audit team, ensuring that all team members are trained and motivated to perform their roles effectively.
- Ensure that the organization's policies and procedures are up-to-date and in compliance with all applicable laws, regulations, and industry best practices.
- Work closely with external auditors to coordinate audit activities and ensure that all audit findings are addressed in a timely and effective manner.
- Stay up-to-date with industry trends and emerging risks, identifying opportunities for innovation and improvement.
- Prepare and deliver audit reports to senior management and the board of directors, highlighting key audit findings and recommendations.
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