A&A - Director - Controls Assurance

Deloitte • Jakarta, ID

95d

About The Position

As a Controls Assurance Director, you will provide strategic direction, drive thought leadership, and oversee the development and execution of risk management and internal control frameworks. You will play a crucial role in advising executives, shaping governance structures, and leading transformational initiatives that enhance business resilience.

Requirements

• Bachelor/Master degree in Accounting, Finance, Economics, Business Administration, or a related field from a reputable university is preferred.
• Certified Internal Auditor (CIA), Certified Risk Management Professional (CRMP), Certified Risk and Compliance Management Professional (CRCMP), or equivalent credentials highly desirable.
• Minimum of 15 years in internal control, risk management, and compliance, preferably within consulting or accounting firms.
• Strong background in coal and metals mining, smelter or refinery industries with deep knowledge of regulatory environments.
• Proven ability to develop and execute enterprise-wide risk and control strategies that align with business objectives.
• Expertise in ICFR/SOX compliance, risk management, regulatory frameworks, and governance models.
• Exceptional ability to convey complex ideas to senior leaders, regulators, and board members in both English and Bahasa Indonesia.
• Adept at leading organizations through transformation in dynamic and high-pressure environments.
• Passion for driving industry advancements, leveraging technology, and optimizing risk management methodologies.

Responsibilities

• Define and implement the vision for controls assurance, aligning with business goals and regulatory requirements.
• Serve as a trusted advisor to senior leadership, providing insights on risk management, internal controls, and compliance strategies.
• Lead the development and continuous improvement of internal control frameworks to enhance efficiency, mitigate risks, and drive business value.
• Foster strong relationships with key stakeholders, regulators, and industry leaders to shape best practices and regulatory compliance.
• Oversee complex risk assessments, identify emerging risks, and develop forward-thinking mitigation strategies.
• Build and mentor a high-performing team, fostering innovation, professional growth, and thought leadership in controls assurance.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Master's degree