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pt bank digital bca (bca digital)

Junior Internal Auditor

1-3 Years
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  • Posted 5 months ago
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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

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Job ID: 134924255