Internal Auditor

We need additional team members for Internal Auditor as Quality Control & Monitoring Auditor and Business Auditor, looking for talented professionals who are detail-oriented, analytical, and committed to strengthening the division.

Responsibilities:

Quality Control & Monitoring Auditor

• Monitoring and follow up internal audit findings.
• Responsible for the implementation of Internal Audit both actively and passively.
• Make an evaluation of the results of external review on the performance of SKAI and monitor the corrective steps needed and report the follow-up actions.
• Having understanding the banking regulations issued by Bank Indonesia and Financial Services Authority (0JK).
• Understand the application of the Standar for Implementing the Internal Audit Function.

Business Auditor

• Responsible for the implementation of Internal Audit both actively and passively.
• Having understanding the banking regulations issued by Bank Indonesia and Financial Services Authority (0JK).
• Ensuring that the audit runs smoothly and on time in accordance with the internal audit program plan.
• Carrying out audits in banking business sector in various distribution channels and supporting activities.
• Assist the Internal Audit Division Head in perfecting audit policies and procedures as a guide for internal auditors in carrying out their duties.
• Maintaining the independence of the Internal Audit Work Unit, including maintaining the confidentiality of matters related to audit activities.

Qualifications:

• Minimum Bachelor's Degree
• Fluent in English, both written and spoken
• Audit certification is preferred
• Minimum 3 years of working experience