Executive, Internal Audit

Funding Societies isdedicated to empowering businesses through innovative financial solutions, and we are seeking a dynamic Executive, Internal Audit to join our team in West Jakarta. This role is pivotal in ensuring the integrity and effectiveness of our internal control systems, safeguarding our operations and supporting our mission to foster sustainable economic growth. You will play a key part in maintaining robust governance frameworks and driving continuous improvement across our financial processes. **About the Role** As the Executive, Internal Audit, you will lead and manage the internal audit function, providing independent assurance on the adequacy and effectiveness of our internal controls, risk management practices, and governance processes. You will collaborate closely with senior management and the board to identify areas for enhancement and ensure compliance with relevant regulations and standards. Your expertise will be instrumental in mitigating risks and supporting strategic decision-making. **Key Responsibilities** * Develop and implement the annual internal audit plan, focusing on high-risk areas and critical business processes. * Conduct comprehensive audits of financial reporting, operational controls, compliance, and risk management systems. * Prepare detailed audit reports and present findings and recommendations to senior management and the board. * Foster a culture of integrity and continuous improvement by engaging with business partners and promoting best practices. * Manage audit resources effectively and ensure timely completion of audit assignments. * Stay abreast of emerging audit methodologies, regulatory requirements, and industry best practices. **Requirements** * Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent professional qualification preferred. * Minimum of 8 years of progressive experience in internal audit, with at least 3 years in a senior or managerial role. * Proven experience leading internal audit teams and managing complex audit engagements. * Strong understanding of financial reporting standards (IFRS), internal control frameworks, and risk management principles. * Excellent analytical, communication, and interpersonal skills, with the ability to present complex audit findings clearly to diverse audiences. * Demonstrated ability to build strong relationships and collaborate effectively across all levels of the organization. Funding Societies provides its employees with access to company-provided technology and comprehensive support to ensure they have the necessary tools and resources to perform their duties effectively and maintain high productivity levels. We are committed to supporting our team's well-being and professional development.