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Internal Audit Officer
(Jakarta Raya - Jakarta)


This role is apt for an individual looking to develop their skills in auditing processes & practices. Reporting in to the President Director, you will conduct audit in line with internal audit standard and Standard Professional Audit for Commercial Bank (SPFAIB), prepare individual audit plans and risk based audit reports.
More broadly your responsibilities will include, conducting regular /monthly audits raised by Bank Indonesia, Group Audit, Internal Audit, Public Accountant & other external bodies to be presented to Management and Board of Commissioner (audit committee), ensuring all related documents are well organized and managed based on internal audit standards. Under the supervision of an Audit Manager or Senior Audit Manager you will research business processes, associated business drivers and risk profiles. This apart, you will analyse the appropriate use of internal controls and its effectiveness in the business process or activity, accurately documenting findings in an issues register. Working across a number of business areas, you gain broad exposure to the organization and the business, building up a portfolio of strong auditing skills.

You are expected to have a minimum 2 years professional work experience ideally in the banking or finance industry with technically relevant skills in accounting, audit, credit risk and/or technology. Strong relationship management and communication skills are necessary. Tertiary qualifications (CPA/CA) are preferable, as is the experience in conducting internal audit especially in Foreign /joint venture Banks for a minimum of 2 years. Experience in conducting IT audit will be considered a valued addition.

Please apply through , quoting JAK 100330.


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