Overview
GM Audit Operational & IT Jobs in Jakarta, Jakarta, Indonesia at Tap Growth ai
Title: GM Audit Operational & IT
Company: Tap Growth ai
Location: Jakarta, Jakarta, Indonesia
🌟 We're Hiring: GM Audit Operational & IT! 🌟
Our Client a prominent and expanding Hospital Group in Indonesia, who are looking for talent for GM Audit – Operational & IT. This role is responsible for leading, coordinating, and overseeing the execution of Internal Audit for non-clinical operations and Information Technology across the entire hospital network. This role plays a critical part in ensuring that every entity within the group maintains effective governance, risk management, and internal controls in compliance with hospital industry standards and regulations. The position requires a seasoned audit professional with over 10 years of experience and a strong background in ITGC and cybersecurity within multi-entity environments..
📍 Location: Jakarta, Indonesia
⏰ Work Mode: Work From Office
💼 Role: GM Audit Operational & IT
What You'll Do:
- Strategic Audit Planning: Develop and manage the Annual Risk-Based Internal Audit (RBIA) plan for all hospital units, covering both non-clinical operational and IT domains.
- Audit Leadership & Quality: Lead the execution of Operational and IT audits, ensuring the quality of findings and providing high-level strategic recommendations.
- Reporting & Monitoring: Prepare objective, comprehensive audit reports and monitor the progress of follow-up actions and the resolution of findings across all units.
- Independent Assurance: Identify risks, control weaknesses, and opportunities for improvement at the group level, providing advisory for enhanced governance and data security.
- Team Development: Manage and mentor the internal audit team, standardizing methodologies and implementing the Quality Assurance and Improvement Program (QAIP).
- Authority & Escalation: Access all necessary documents and systems based on need-to-know principles and escalate high-risk findings to senior leadership as required.
- External Coordination: Liaise with external auditors and third-party vendors to ensure compliance, information security, and effective risk mitigation.
What We're Looking For:
- Bachelor’s Degree (S1) in Accounting, Information Systems, or Information Technology(Master’s Degree is an advantage).
- Minimum 10+ years of experience in Internal or External Audit, with at least 5 years in a leadership or managerial role.
- Strong preference for candidates with experience in the Hospital industry or complex multi-industry environments.
- Certifications: CPIA, QIA, CIA, or CISA are highly preferred.
- Additional certifications such as CPA, CFE, CRMA, or specialized IT/Security certifications are a significant plus.
- Deep technical knowledge of non-clinical Operational Audit, ITGC, Cybersecurity and healthcare regulations.
- Proven leadership and executive communication skills with a strong analytical mindset.
- Ability to manage audits in a 24/7 multi-site environment with high data sensitivity and complex IT applications.
- High integrity and the ability to maintain independence and objectivity under pressure.
- Willing to be based in Jakarta.
Ready to make an impact? 🚀 Apply now and let's grow together!
