Internal Audit

• Conduct operational audit in head office and branches.
• Conduct audit checks in accordance with the established annual audit plan.
• Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement.
• Monitor corrective actions of audit activities
• Prepare audit report including recommendations.
• Assist in setting up anti-fraud policies that include prevention, detection, and investigation

Minimum Qualifications

• Minimum bachelor's degree (S1), Preferable graduated from economics
• Minimum 2 years working experience as Internal Auditor in banking/financial services company
• Good reporting skills and presentation
• Fluent in English