Are you passionate about driving meaningful change through audit excellence
Join us as our City Audit Assistant Manager, where you&aposll be one of the key roles in our Audit function to safeguard operational integrity across our city operations.
Your core responsibilities:
- Lead end-to-end city audits: from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actions
- Develop and enhance audit frameworks: including methodology, scope, procedures, tools, and team capabilities
- Deliver impactful reports: communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidence
- Continuously reassess risks: adjust and prioritize the City Audit Plan to stay ahead of emerging threats
- Champion data analytics: drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoring
We are looking for talents with:
- Has at least 4-6 years of working experiences, preferably in Banking or Financial Institutions
- Experienced in auditing branch or cities
- Proven knowledge of auditing standards and laws, procedures, rules, and regulations
- Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage
- Good skill and familiar using big data & analytics tools
- Good communication and presentation with preferably fluent in English
- Comfortable in fast paced, agile and dynamic working environment
- Open and willing with frequent travelling to cities in Indonesia (frequency monthly travelling)
