Internal Audit Executive; Banking Industry

We are a rapidly growing, progressive financial institution seeking a high-caliber Internal Audit Executive to lead our audit functions. This role is pivotal in ensuring the integrity of our governance, risk, and control frameworks. The ideal candidate is a seasoned audit professional with deep roots in the banking or financial services industry, capable of operating with independence and providing strategic insights to our Board of Commissioners.

Strategic Audit Planning: Develop and execute a robust, risk-based internal audit strategy, including annual audit plans and comprehensive frameworks aligned with the institution’s business objectives.

Risk Assessment: Identify high-risk areas across all business units, including operations, finance, compliance, and third-party relationships.

Audit Execution: Lead end-to-end internal audit engagements—from initial scoping and field execution to reporting and post-audit follow-up.

Control Evaluation: Critically evaluate internal controls, recommending improvements to drive operational efficiency, risk mitigation, and strict adherence to internal policies and regulatory standards (OJK).

Reporting & Presentation: Prepare and deliver high-impact, comprehensive audit reports, and present critical findings with actionable recommendations to the Board of Commissioners.

Governance Advisory: Act as a trusted advisor to management, proactively strengthening the institution’s governance and internal control frameworks.

Regulatory Oversight: Continuously monitor the institution’s adherence to both internal policies and the evolving landscape of external regulatory requirements (OJK).

Academic Background: Bachelor’s degree in Accounting, Finance, or a related field.

Professional

Experience:

Minimum 3–5 years of relevant internal audit experience. Candidates must have at least 2 years of experience in a managerial or senior lead role specifically within the financial services industry (Conventional Bank, BPR/BPRS, Investment Firm, or Financial Institutions).

Regulatory Mastery: Deep understanding of financial services regulations (OJK, BI), established internal audit frameworks, and advanced risk management principles.

Communication & Analytical

Skills:

Exceptional analytical and problem-solving abilities, with the confidence to communicate complex audit findings to executive-level stakeholders.

Professional Integrity: Unwavering integrity, independence, and a commitment to maintaining the highest ethical standards in audit practice.

Logistics: Willing to work full-time on-site (Monday to Friday) in Gading Serpong, Tangerang.

Professional Impact: The opportunity to build and shape the audit function within a growing institution.

Executive Exposure: Direct engagement with the Board of Commissioners, providing visibility and influence on the company’s strategic direction.

Growth Environment: A professional, high-performance workspace dedicated to operational excellence and financial integrity.