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Internal Audit

Salary undisclosed

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Job Description:

  • Develop, implement, and enforce corporate governance policies and procedures.
  • Conduct regular internal audits, risk assessments, formulate mitigation strategies, and monitor effectiveness.
  • Stay informed about changes in laws and regulations. Establish and maintain a robust compliance framework.
  • Develop, update, and communicate governance, risk, and compliance policies.
  • Communicate Governance, Risk, and Compliance (GRC) updates, compliance requirements, and risk insights to executive management.
  • Lead and mentor a team of GRC professionals, ensuring alignment with organizational goals.
  • Continuously assess and refine GRC processes. Stay informed about industry best practices.

Requirements:

  • Bachelor's or Master's degree in Business, Accounting, Risk Management, or related field.
  • Professional certification(s) such as Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), or similar.
  • Proven experience in GRC, compliance, and internal audit, with a minimum of 3 years in a managerial role.
  • In-depth knowledge of relevant laws, regulations, and industry standards.
  • Strong leadership, communication, and interpersonal skills.
  • Demonstrated ability to collaborate across functions and effectively manage teams.
  • Experience in selecting and implementing GRC and audit technology solutions.
  • Certified ISO 27001
  • Willing to work Hybrid in BSD, Tangerang.
  • Only shortlisted candidate will be contacted.