This role involves overseeing the general assurance function within the accounting and finance department, ensuring compliance and effective risk management practices. The Head of Internal Audit will work closely with stakeholders to enhance operational efficiency and maintain high standards in business services.
Client Details
The employer is a well-established organisation within the business services sector, known for its robust financial processes and commitment to operational excellence. With a strong presence in Indonesia, the company values expertise in accounting and finance to drive its strategic goals.
Description
As a Head of Internal Audit, your main responsibilities will include:
- Lead the Internal Control Division, including policies, procedures, and audit plans.
- Conduct risk assessments and develop a comprehensive internal audit strategy.
- Perform audits across operational, financial, and compliance areas.
- Provide independent assurance to the CEO and Board on the effectiveness of internal controls.
- Collaborate with departments to promote a culture of accountability and continuous improvement.
- Report findings and recommendations to senior leadership and the Audit Committee.
- Stay abreast of regulatory requirements and best practices in the nonprofit sector.
Profile
- Bachelor's degree in Accounting, Finance, or related field; professional certification (e.g., CIA, CPA) preferred.
- Minimum 8-10 years of experience in internal audit, with at least 3 years in a leadership role.
- Proven experience setting up or transforming audit functions.
- Strong understanding of risk management, internal controls, and compliance frameworks.
- Excellent communication, analytical, and leadership skills.
- Experience in the nonprofit sector is highly desirable.
Job Offer
- A competitive benefits package.
- Hybrid working arrangement.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Esther Rambe on