Implement the audit plan in accordance with Annual Audit Work Program.
Conduct a risk assessment of the audit universe Internal Audit on an annual basis
Create suggestions and input related Policy.
Prepare Audit Results Reports
Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office
Monitor the progress the completion of audit finding and report it to the Head of Department
Prepare mandatory reports for internal and regulators, such as OJK.
Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office
Job requirement:
Bachelor's Degree in Accounting, Economics, Statistics or related fields.
4-5 years of experience in related fields.
Must be available for travelling to Branch sites.
Able to communicate in English is preferable.
Possessing general knowledge, skills and competencies on accounting principles, credit process, and/or regulations related to Banking industry is a plus specially in treasury and loan.
Detail-oriented individual and ability to multi-task, as well as proven team player.
Willingness to learn and grow, self-motivated and result oriented.
Good oral and written communication skills, time management and organizational skills.
Fluency in Microsoft Office (e.g., Excel and PowerPoint).
