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pt bank digital bca (bca digital)

Junior Internal Auditor

pt bank digital bca (bca digital)
Indonesia
1-3 Years

This job is no longer accepting applications

  • Posted 6 months ago

Job Description

Responsibilities

  • Document Audit file/working papers/audit evidence through Audit Management System
  • Conduct internal audits to assess the effectiveness of risk management, control, and governance processes.
  • Collaborate with cross-functional teams to implement audit recommendations.
  • Maintain audit hard copy document filing.
  • Monitor and follow-up the improvement process from auditee.
  • Assisting in creating the integrated audit report.

Requirements

  • Bachelor's degree in accounting, Finance, or a related field.
  • Minimum 1-3 years of having experience in Audit (Preferably in Banking Industry).
  • Strong analytical and problem-solving skills.
  • Proficient in Microsoft Office (Excel, Word).
  • Good communication and collaboration skill.
  • Able to prioritize appropriately and adapt quickly.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Audit
Employment Type:
Full time

Job ID: 134924255

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Last Updated: 24-05-2026 08:23:51 PM
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