Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a client. As expansion continues, our client is seeking a professional with at least 15 years of experience for the job of Head of Internal Audit & Risk Management. The job is based in Jakarta, Indonesia.
Responsibility:
- Reports directly to President Director
- Lead and manage the Internal Audit & Risk Management teams, ensuring effective collaboration and alignment with company objectives.
- Supervise a team of around 20 members, including GM, Managers, Assistant Manager, Supervisor, and Staff, providing guidance and support to enhance their performance.
- Develop, implement, and oversee the annual audit plan, ensuring it is aligned with the company's strategic objectives and risk profile.
- Establish and maintain a comprehensive risk management framework that identifies, assesses, and mitigates risks across the organization.
- Ensure that all audit and risk management activities comply with relevant laws, regulations, and company policies.
- Report audit findings, risk assessments, and recommendations directly to the President Director, ensuring transparency and accuracy in all communications.
- Drive continuous improvement initiatives within the Internal Audit & Risk Management functions to enhance efficiency and effectiveness.
Candidate's Qualifications:
- Minimum of 15 years of progressive experience in Internal Audit, Risk Management, or related fields.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Extensive knowledge of internal auditing standards, risk management frameworks, and regulatory requirements.
- Experience in FMCG is preferred but not mandatory.
- Strong leadership and people management skills with the ability to motivate and guide a team.
- In-depth knowledge of audit methodologies, risk assessment techniques, and internal control frameworks.
