Are you passionate about driving meaningful change through audit excellence
Join us as our City Audit Assistant Manager, where you'll 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 (SQL or Phyton)
- 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)
