Head of Integrated Internal Audit

About Us

We are one of the largest financial groups in South Korea, with decades of multinational experience across banking, insurance, securities, and asset management, and an established presence in Indonesia through several financial institutions and businesses. We are now being established as a Financial Conglomerate Holding Company (Perusahaan Induk Konglomerasi Keuangan, "PIKK") under Indonesia's OJK Regulation No. 30 of 2024. Unlike a traditional holding structure, this gives us a clear regulatory mandate to integrate and oversee our subsidiaries on a consolidated basis, from setting group-wide strategy and coordinating risk management, to ensuring compliance across every entity in the group. We are now strengthening our team as we continue to grow our presence in the Indonesian market.


Why Join Us

We combine the resources and stability of a major global institution with the energy and pace of a company expanding fast. You'll have real ownership over your work, a direct hand in shaping how we operate, and help define what excellence looks like here. Supported by international standards and local expertise working side by side. This is a chance for you to grow with a company on a clear upward trajectory.


About the Role

We are looking for an experienced Internal Audit professional to take on a senior role within our audit function. As a financial holding company established under POJK No. 30/2024, we are required to maintain integrated oversight of risk management, internal control, and compliance across the holding company and its subsidiaries, and this role sits at the center of that responsibility. As a newly established organization, we have the opportunity to design our internal audit function the right way from the start, rather than untangling something that grew piecemeal. That means one audit function with oversight across the holding company and its subsidiaries, rather than separate teams working in silos. It also means looking at financial, operational, compliance, and IT risk together within integrated audit approach, instead of treating them as disconnected checklists. You will help shape this integrated model, while ensuring it aligns with our group's audit standards and meets the requirements set by the regulator.

This role requires someone who can work independently, exercise sound judgment, and communicate audit findings clearly to senior stakeholders, including regional and local leadership.

Job Responsibilities

• Build and lead our integrated internal audit function (Satuan Kerja Audit Intern Terintegrasi), reporting directly to the President Director, in line with OJK Regulation No. 30 of 2024

• Design the annual audit plan based on risk, covering both the holding company's own functions and the financial conglomerate as a whole

• Conduct internal audit engagements directly over the holding company's own functions, evaluating the design and effectiveness of its internal controls, risk management, and governance processes

• Monitor and assess the adequacy, independence, and effectiveness of each subsidiary's (LJK)  internal audit function, without duplicating their work

• Bring financial, operational, compliance, and IT risk across the group into one consolidated audit methodology

• Consolidate audit results into integrated reports for the President Director, the Board of Commissioners, and the Director overseeing internal audit

• Track follow up and remediation on findings, whether from our own audits, external auditors, or OJK, across the holding company and the wider group

• Coordinate with risk, compliance, and audit teams at each subsidiary, including through regular cross-unit meetings

• Mastering OJK requirements, including POJK 30/2024, and ensure leadership appointments to this function are properly reported to OJK

• Build and mentor the internal audit team as it grows, while holding the line on integrity, independence, and objectivity
  

What We're Looking For

• Minimum 8-10 years of experience in internal audit, external audit, or risk management, with significant experience in financial institutions (banking, multifinance, insurance, or related sectors)

• Experience designing or working within a group-wide or integrated audit function (covering multiple subsidiaries or multiple risk disciplines) is highly valued

• Strong understanding of Indonesian banking and financial services regulations, including OJK requirements

• Fluent in English, both written and spoken; able to communicate confidently with senior leadership

• Professional certification (CIA, CPA, CISA, or equivalent) is an advantage

• Strong analytical thinking, attention to detail, and the ability to manage multiple audits at once

• Comfortable working in a growing organization, where processes are still being built and your input will shape how the function operates

• High integrity and the ability to maintain independence and objectivity under pressure