Job Description :
- 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
Requirements :
- Bachelor’s Degree in Accounting, Economics, Statistics or related fields
- 2-3 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)
