Internal Audit Dept. Head
South Jakarta
Full-time
Posted on 16/05/2025
Job Descriptions
- Lead internal audits across departments, focusing on financial, operational, and regulatory risks.
- Identify weaknesses in controls or processes and recommend improvements.
- Oversee audit planning, execution, and reporting.
- Ensure compliance with crypto-related laws, financial standards, and company policies.
- Report findings and risk assessments to senior management and the board.
- Coordinate with external auditors and regulators when needed.
- Guide and develop the internal audit team.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA preferred.
- 7+ years of experience in internal audit, preferably in finance or crypto industry.
- Strong understanding of crypto markets, blockchain, and relevant regulations.
- Excellent analytical and problem-solving skills.
- Good communication skills and ability to lead a team.
- Familiarity with audit tools and software.