Key Responsibilities

Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.
Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks.
Perform risk-based audits covering Consumer Banking products, processes, and operations.
Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans.
Prepare high-quality audit reports and communicate findings to senior management.
Monitor and validate the timely closure of audit issues.
Build trusted relationships with business stakeholders while maintaining audit independence.
Promote continuous improvement of governance, risk management, and internal control practices.
Leverage data analytics and technology-enabled audit techniques where appropriate.

Requirements

Experience

Minimum 5–8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
Experience within banking or financial services is highly preferred.
Strong exposure to Consumer Banking products (rather than Corporate Banking).
Candidates from Big 4 firms with significant banking clients are encouraged to apply.
Prior Internal Audit experience in local or international banks is a strong advantage.

Education & Professional Qualifications

Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline.
Professional certifications such as CIA, CPA, ACCA, ACA, or CISA are highly preferred.
Additional qualifications such as CFA, FRM, or MBA are advantageous.

Technical Competencies

Strong understanding of banking products, operations, risk management, governance, and regulatory requirements.
Sound knowledge of internal audit methodology and internal control frameworks.
Familiarity with IT General Controls (ITGC), Computer-Assisted Audit Techniques (CAATs), and data analytics is an advantage.
Strong analytical and problem-solving skills with the ability to assess complex business risks.
Excellent report writing, presentation, and stakeholder management skills.

Behavioural Competencies

Ideal Candidate Profile

We are particularly interested in candidates who have:

More than 5 years of audit experience.
Hands-on exposure to Consumer Banking products and operations.
Internal Audit experience within banks or Big 4 firms serving banking clients.
Strong knowledge of banking regulations, governance, operational risk, and internal controls.
Experience managing audit engagements and engaging effectively with senior business stakeholders.

Location:

Jakarta Head Office

Job:

Audit

Schedule:

Regular

Employee Status:

Full time

Senior Officer, Internal Auditor, Group Audit