Introduction
We are seeking a dynamic and experienced Kepala Pengendalian Internal (Head of Internal Control) to join our rapidly growing organization. This senior position plays a critical role in safeguarding the company’s assets, ensuring compliance with regulations, and driving continuous improvement across all internal processes. The successful candidate will lead a dedicated team of auditors and control specialists, providing strategic oversight and practical guidance to maintain the highest standards of corporate governance.
Responsibilities
- Develop, implement, and continuously refine the internal control framework in alignment with industry best practices and regulatory requirements.
- Lead the planning, execution, and reporting of internal audits, ensuring timely identification of risks and actionable recommendations.
- Collaborate with senior management to integrate risk management into strategic decision‑making and operational planning.
- Monitor compliance with Standard Operating Procedures (SOP), corporate policies, and statutory obligations across all business units.
- Conduct thorough risk assessments, quantify potential impacts, and design mitigation strategies that balance efficiency with control effectiveness.
- Provide mentorship and professional development opportunities for the internal audit team, fostering a culture of accountability and continuous learning.
- Prepare and present comprehensive audit reports to the Board of Directors and Audit Committee, highlighting key findings and progress on remediation actions.
- Utilize advanced data‑analysis tools and Microsoft Office Suite to streamline audit processes, generate dashboards, and support evidence‑based decision‑making.
- Maintain a high level of integrity, confidentiality, and ethical standards while handling sensitive financial and operational information.
- Manage workload and meet strict deadlines in a fast‑paced environment, working Monday through Saturday, 08:00‑17:00.
Requirements
- Minimum education: Bachelor’s degree (S1) in Accounting, Management, Finance, or a related field; D3/D4 accepted with equivalent experience.
- At least 3‑5 years of hands‑on experience in internal control, internal audit, or risk management, preferably within a medium to large enterprise.
- Deep understanding of SOP development, internal audit methodology, and risk‑based management approaches.
- Strong analytical mindset with the ability to interpret complex data, identify trends, and propose practical solutions.
- Proven leadership skills, capable of motivating a team, delegating tasks effectively, and driving results under pressure.
- Excellent communication and interpersonal skills, enabling clear articulation of findings to both technical and non‑technical stakeholders.
- Highly detail‑oriented, with a reputation for integrity and professionalism.
- Proficiency in Microsoft Office (Excel, PowerPoint, Word) and familiarity with audit software or data‑analytics platforms is a plus.
- Open to all genders; diversity and inclusion are valued.
Benefits
- Competitive salary package with performance‑based bonuses.
- Comprehensive health insurance covering medical, dental, and vision care.
- Retirement savings plan with company matching contributions.
- Paid annual leave, sick leave, and additional holidays for religious or cultural observances.
- Professional development allowance for certifications, workshops, and conferences.
- Flexible work arrangements and opportunities for remote work on certain days.
- Employee assistance program and wellness initiatives to support work‑life balance.
About Company
Our client is a leading player in the financial services sector, known for its innovative solutions, robust corporate governance, and commitment to sustainable growth. With a presence across multiple regions, the company prides itself on fostering a collaborative environment where talent is nurtured and ideas are turned into actionable results. By joining the team, you will be part of an organization that values integrity, excellence, and continuous improvement, positioning you at the forefront of industry developments and strategic transformation.
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