Key Responsibilities:

Lead and execute risk-based internal audits across business entities.
Conduct end-to-end audit activities including risk assessment, fieldwork, documentation, testing, and reporting.
Ensure compliance with regulatory requirements (including OJK) and internal audit standards.
Collaborate in Audit Committee reporting and maintain strong communication with both internal and external stakeholders.
Support the development of audit methodologies and contribute to continuous improvement initiatives.

Requirements:

Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 3-5 years of internal audit experience, preferably in financial services or insurance industry.
Familiarity with OJK regulations and audit standards is a must.
Professional certifications (e.g., Appointed Internal Auditor by OJK, QCRO) are highly preferred.
Strong analytical, risk management, and project management skills.
Fluent in English (both written and verbal).