Recruiter sedang atau sudah tidak menerima lamaran untuk loker ini
Head of Internal Audit & Risk Management
* Develop and implement internal audit and enterprise risk management frameworks aligned with corporate objectives.* Establish annual audit plans, risk management programs, and governance policies.* Lead enterprise-wide risk identification, assessment, mitigation, and monitoring activities.* Oversee compliance, operational, investigative, and risk-based audit engagements.* Monitor risk mitigation action plans and organizational risk maturity.* Provide independent assurance, advisory services, and strategic recommendations to management.* Support executive decision-making through audit findings and business insights.* Prepare and present audit and risk management reports, dashboards, and recommendations to senior stakeholders.
* Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or related field.* Minimum 7–10 years of experience in Internal Audit, Risk Management, Compliance, or Governance, including leadership responsibilities.* Strong knowledge of internal audit methodologies, enterprise risk management frameworks, and internal control systems.* Proven experience in audit investigation, risk identification, assessment, and mitigation planning.* Strong analytical, conceptual thinking, problem-solving, and decision-making skills.* Excellent leadership, communication, stakeholder management, and influencing skills.* Experience developing audit plans, risk management programs, and governance policies.* Professional certifications such as CIA, CRMA, CISA, CPA, or equivalent are highly preferred.
Internal AuditEnterprise Risk ManagementGovernanceComplianceInternal ControlRisk AssessmentLeadershipStakeholder Management
Instruksi:
Submit your application through the LinkedIn job posting.
Kerjaaa.org tidak memungut biaya apapun & pencari kerja disarankan untuk menghindari pihak yang meminta pembayaran saat melamar kerja.
Job post ini diupload oleh kerjaaaorg. Hubungi halo@kerjaaa.org jika menemukan job post yang mencurigakan, atau ingin job ini diturunkan.
This job post is uploaded by kerjaaaorg. Contact us at halo@kerjaaa.org to submit your job openings, find inaccuracy, notice a fraud or to takedown this post.
We are on Telegram to share jobs weekly. Join our official channel!
