Head of Enterprise Risk & Internal Audit - Bali, Indonesia

Are you a strategic risk management leader with a passion for driving organizational resilience and compliance? Our client, a dynamic organization in Bali, is seeking a Head of Enterprise Risk & Internal Audit to oversee regional risk frameworks, internal controls, and governance. As the Head of Enterprise Risk & Internal Audit, you will play a pivotal role in shaping and implementing risk strategies that align with the company's vision and values. You will work closely with senior management to identify, assess, and mitigate risks, ensuring the organization's financial health and operational integrity. This role offers a unique opportunity to work in a vibrant and culturally rich environment, contributing to the growth and success of Private Advertiser in Bali.

In this role, you will be responsible for leading a team of risk and audit professionals, providing strategic guidance and oversight to ensure compliance with regulatory requirements and industry best practices. You will develop and maintain robust risk management frameworks, conduct internal audits, and provide regular reporting to the board of directors. With a strong background in risk management and internal audit, you will leverage your expertise to drive continuous improvement and innovation in risk management practices.

Private Advertiser is a leading organization in Bali, known for its commitment to excellence and innovation. Located in the heart of Bali, the company offers a dynamic and collaborative work environment. As the Head of Enterprise Risk & Internal Audit, you will have the opportunity to work with a diverse and talented team, contributing to the company's mission of delivering exceptional value to its stakeholders.

📋 Tanggung Jawab Pekerjaan

• Develop and implement regional risk management frameworks and internal controls.
• Lead and oversee the internal audit function, ensuring compliance with regulatory requirements and industry best practices.
• Conduct risk assessments and provide strategic guidance to senior management on risk mitigation strategies.
• Develop and maintain robust risk management and internal audit policies and procedures.
• Provide regular reporting to the board of directors on risk management and internal audit activities.
• Lead a team of risk and audit professionals, providing mentorship and professional development opportunities.
• Stay updated on industry trends and best practices in risk management and internal audit.
• Collaborate with senior management to ensure the alignment of risk management strategies with the company's vision and values.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Risk Management, Finance, Accounting, or a related field.
• 10+ years of experience in risk management and internal audit, with a strong background in developing and implementing risk frameworks.
• Certifications in risk management (e.g., CERA, CRMA) and internal audit (e.g., CIA, CPA) are highly desirable.
• Proven track record of leading and managing a team of risk and audit professionals.
• Strong knowledge of regulatory requirements and industry best practices in risk management and internal audit.
• Excellent communication and interpersonal skills, with the ability to influence and collaborate with senior management.
• Proficient in using risk management and internal audit software, such as SAP, Oracle, or other industry-standard tools.
• Ability to work in a fast-paced and dynamic environment, with a strong focus on continuous improvement and innovation.

🛠️ Keahlian

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