Head of Internal Audit & Risk Management at MODENA

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari MODENA untuk posisi Head of Internal Audit & Risk Management. If the Head of Internal Audit & Risk Management di South Jakarta sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di MODENA untuk posisi Head of Internal Audit & Risk Management di bawah ini sesuai dengan kualifikasi Anda.

Job Description

1. Develop and implement internal audit and enterprise risk management frameworks aligned with corporate objectives.
2. Establish annual audit plans, risk management programs, and related policies to strengthen governance and internal controls.
3. Lead enterprise-wide risk identification, assessment, mitigation, and monitoring activities across business functions.
4. Oversee compliance, operational, investigative, and risk-based audit engagements to evaluate business effectiveness and control environments.
5. Monitor risk mitigation action plans and assess organizational risk maturity to ensure continuous improvement.
6. Provide independent assurance, advisory services, and strategic recommendations to Management on governance, risk, and control matters.
7. Support Top Management in strategic decision-making through audit findings, risk analysis, and business insights.
8. Prepare and present audit and risk management reports, dashboards, and recommendations to senior stakeholders.

Job Requirements

1. Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
2. Minimum 7-10 years of experience in Internal Audit, Risk Management, Compliance, or Governance functions, including leadership responsibilities.
3. Strong knowledge of internal audit methodologies, enterprise risk management frameworks, and internal control systems.
4. Proven experience in audit investigation, risk identification, risk assessment, and mitigation planning.
5. Strong analytical, conceptual thinking, problem-solving, and decision-making capabilities.
6. Excellent leadership, communication, stakeholder management, and influencing skills.
7. Experience developing audit plans, risk management programs, and governance policies at an organizational level.
8. Professional certifications such as CIA, CRMA, CISA, CPA, or equivalent certifications are highly preferred

Info Pekerjaan:

• Perusahaan: MODENA
• Posisi: Head of Internal Audit & Risk Management
• Lokasi Kerja: South Jakarta
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Head of Internal Audit & Risk Management at the office South Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.

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