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Internal Audit Senior Specialist at IBMC - ApplyBlast

Internal Audit Senior Specialist

IBMC

4 months ago

3.4 on Glassdoor

South Jakarta, Indonesia

Onsite

Full Time

Senior

0 applicants

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About this role

An Internal Audit Senior Specialist in Financial Services oversees complex audit engagements to ensure compliance with regulatory standards and internal policies. The role involves leading audit teams, assessing risk management frameworks, and reporting findings to senior leadership and audit committees.

Responsibilities

Lead complex internal audit engagements across financial services operations
Evaluate and test the effectiveness of internal control frameworks
Assess compliance with regulatory requirements and industry standards
Report audit findings and recommendations to senior management
Mentor junior auditors and coordinate with external audit firms

Skills

About IBMC

ibmc.id

Headquarters

Jakarta, Indonesia

Company Size

1-10 employees

Founded

2022

View Profile

IBMC is a company specializing in business management solutions, with a focus on providing innovative tools and services to enhance operational efficiency. The company offers a range of customizable software applications to meet the diverse needs of organizations, helping them streamline processes and improve productivity. IBMC is dedicated to leveraging technology to empower businesses to achieve their goals effectively.