SENIOR SPECIALIST INTERNAL AUDIT @ DBS VICKERS SEKURITAS INDONESIA
DBS Vickers Sekuritas Indonesia is currently seeking a driven and experienced professional to join our team as a Senior Specialist Internal Audit. This role is ideal for individuals with a deep understanding of capital market regulations and a strong background in auditing within the financial services sector. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization to ensure the highest standards of operational integrity.
As a Senior Specialist, you will play a critical role in ensuring compliance with regulatory requirements and internal policies. You will conduct comprehensive audits, identify potential risks, and provide actionable recommendations to management. This position offers a dynamic work environment where you can leverage your expertise to contribute to the success and integrity of one of the leading securities firms in Indonesia. Join us to grow your career in a high-stakes, fast-paced financial environment.
As a Senior Specialist, you will play a critical role in ensuring compliance with regulatory requirements and internal policies. You will conduct comprehensive audits, identify potential risks, and provide actionable recommendations to management. This position offers a dynamic work environment where you can leverage your expertise to contribute to the success and integrity of one of the leading securities firms in Indonesia. Join us to grow your career in a high-stakes, fast-paced financial environment.
Key Requirements
Extensive experience as an audit professional within the financial services industry.
In-depth knowledge of capital market regulations and compliance standards.
Proven ability to conduct complex internal audits and risk assessments.
A Bachelor’s degree in Accounting, Finance, or a related field of study.
Relevant professional certifications such as CIA, CPA, or CISA are highly preferred.
Strong analytical skills with the ability to interpret complex financial data.
Excellent written and verbal communication skills for reporting findings.
High level of integrity and professional ethics in handling sensitive information.
Ability to work independently with minimal supervision in a fast-paced environment.
Strong interpersonal skills to collaborate effectively with various departments.