Operational Risk Advisory - Associate DirectorSat 12/08/2017

JCI-Kimberley Executive Search International’s client: One of the largest International Corporate Financial Advisory & Transaction Services companies, is currently seeking for the following position:

Operational Risk Advisory - Associate Director

Based in: Central Jakarta, Indonesia




•Performs assessments of client’s internal audit function to identify gaps in compliance with IIA Standards, deviations from stakeholder expectations, and opportunities to implement industry-leading practices; uses frameworks, methodologies, and industry knowledge, as appropriate.

•Leverages the results of the assessment to develop insight-driven recommendations; guides client team through implementation.

•Works with client’s business and functional leaders to identify areas, owners and processes to audit based on relative risk; plans internal audit cycle accordingly.

•Synthesizes internal audit results into prioritized and action-oriented recommendations, considering industry-leading practices; escalate to client’s stakeholders in a timely fashion.

•Leverages industry-leading frameworks (e.g. COSO) to design internal audit standard operating procedures that enable an efficient and effective internal audit process.

•Maintains an understanding of the latest global developments and regulatory and legal framework within which the organization operates.

•Employs a data-driven and innovative approach to identify and communicate opportunities to improve the internal audit process.


•Bachelor’s degree or higher degree from an accredited college/university in an appropriate field such as accounting or business administration.

•9 – 15 experience years in corporate governance, risk management, internal controls and business process improvements preferred.

•Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions.

•Strong sense of client services, good communication skills and a sense of team-work and the ability to think creatively a must.

•CIA and/or CPA, an advantage.

•Previous knowledge or familiar with ERP packages such as SAP, Oracle Finance, Microsoft Dynamics packages.

•Proficiency in spoken and written English.

•Strong business networks is preferred.


Very attractive remuneration with promising career development is waiting for the right candidate.

If you are qualified and interested in the position, for our consideration, please email your complete CV with job descriptions, achievements, photo, references names & numbers, and current salary info to:




All applications will be treated in highest confidentiality and only short-listed candidates will be notified.


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Post by JR
Resource : JCI-Kimberley Executive Search International