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Internal Audit

SIRCLO

Rekruter aktif 7m lalu

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Deskripsi Pekerjaan

  • Develop, implement, and enforce corporate governance policies and procedures.
  • Conduct regular internal audits, risk assessments, formulate mitigation strategies, and monitor effectiveness.
  • Stay informed about changes in laws and regulations. Establish and maintain a robust compliance framework.
  • Develop, update, and communicate governance, risk, and compliance policies.
  • Communicate Governance, Risk, and Compliance (GRC) updates, compliance requirements, and risk insights to executive management.
  • Lead and mentor a team of GRC professionals, ensuring alignment with organizational goals.
  • Continuously assess and refine GRC processes. Stay informed about industry best practices.

Kualifikasi

  • Bachelor's or Master's degree in Business, Accounting, Risk Management, or related field.
  • Professional certification(s) such as Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), or similar.
  • Proven experience in GRC, compliance, and internal audit, with a minimum of 3 years in a managerial role.
  • In-depth knowledge of relevant laws, regulations, and industry standards.
  • Strong leadership, communication, and interpersonal skills.
  • Demonstrated ability to collaborate across functions and effectively manage teams.
  • Experience in selecting and implementing GRC and audit technology solutions.
  • Certified ISO 27001
  • Willing to work Hybrid in BSD, Tangerang.
  • Only shortlisted candidate will be contacted.
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Tentang SIRCLO
Selengkapnya

SIRCLO is the leading omnichannel commerce enabler in Indonesia. SIRCLO’s mission is to maximise the potential of people and businesses through integrated technology solutions, as a means to enable them to make a leap into the future. SIRCLO’s super ecosystem serves a wide array of stakeholders, including enterprise businesses, small and medium businesses, new retail and micro businesses, as well as millions of end consumers.

For more details about SIRCLO, visit www.sirclo.com.

Industri
Technology Services
Lokasi
Tangerang Regency, Indonesia
Ukuran Perusahaan
– employees

Budaya

Collaborative
Here, we work together to make the dream work
Respectful
Everyone should be treated with courtesy and professionalism
Innovative
We strive to constantly pursue innovation of our products and services
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