Internal Audit Assistant Manager
Core
Performing regular corporate risk assessment, establishing standard operating procedures, and promoting compliance culture through audit activities and communication programs.
Role type
Internal Audit Assistant Manager
Builds
End-to-end audit process across head office and operations divisions
Domain
Fintech / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit expertise, Capital markets knowledge, Legal entity compliance frameworks, Audit framework planning, Audit execution, Misconduct case management, Remediation program development, Stakeholder collaboration, Compliance process enhancement, Risk management framework contribution, Periodic reporting
Preferred skills
Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Financial regulatory authority knowledge (OJK, BI, Bappebti)
Technologies
None stated
Responsibilities
Perform regular corporate risk assessments, Establish relevant standard operating procedures, Promote compliance culture through communication programs, Manage misconduct cases and develop improvement programs, Collaborate with stakeholders to enhance compliance processes, Partner with risk management team for continual improvement, Create periodic reports on audit results
Seniority
Mid-Senior, hands-on IC