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- Develop and implement risk-based internal audit plans for all digital banking operations and functions.
- Conduct comprehensive audits to assess the effectiveness of internal controls and identify areas for improvement.
- Evaluate and monitor digital banking processes and systems to ensure compliance with regulatory requirements and industry best practices.
- Lead and mentor the internal audit team to achieve departmental objectives and professional growth.
- Collaborate with cross-functional teams to ensure audit findings are addressed promptly and corrective actions are implemented.
- Maintain up-to-date knowledge of industry trends, emerging risks, and regulatory changes impacting digital banking.
- Provide clear and concise audit reports to Board of Management and the Audit Committee.
- Develop and maintain strong working relationships with key stakeholders across the organization. The Successful Applicant
- Bachelor's degree in finance, accounting, or a related field. Professional certification such as CIA, CISA, or equivalent is preferred.
- Minimum 10 years of experience in internal audit, with a proven track record in digital banking or financial services industry.
- Strong understanding of digital banking operations, IT audit, technologies, and associated risks.
- Excellent analytical and problem-solving skills to assess complex processes and identify control weaknesses.
- Ability to communicate effectively and succinctly with stakeholders at all levels of the organization.
- Proven leadership skills with the ability to lead, inspire and guide a team.
- Thorough knowledge of regulatory requirements and standards relevant to the digital banking sector. What's on Offer
- Digital Bank
- Dynamic working culture
- Attractive package
Head of Internal Audit - Jakarta, Indonesia - Michael Page Indonesia
Deskripsi
About Our Client
My client is a reputable Digital Bank with strong presence in the business. They are seeking a Head of Internal Audit to lead and manage the internal audit function within their digital banking organization.
Job Description