Job Description :
The role is responsible for developing audit plans, enhancing methodologies, managing risks, and improving staff competencies to support effective internal controls and governance within Bank Mandiri.
- Prepare data/information and develop Long-Term Plans (RJP), Annual Work Plans, Annual Budget Plans, and Key Performance Indicators (KPI) for the Audit Transformation Unit.
- Prepare data/information for the development of the Annual Audit Plan and Long-Term Plan for the Internal Audit, aligned with Bank Mandiri’s strategic plan, to enhance internal control effectiveness, risk management, and governance.
- Develop audit methodologies and utilize audit tools in accordance with regulatory/external requirements, Bank Mandiri’s internal regulations, and best practices
- Conducting a thorough review and alignment of Bank Mandiri’s internal audit policies, procedures, and frameworks to ensure compliance with external regulatory requirements, standards, and guidelines, while integrating with existing internal controls and governance structures.
- Follow up on audit findings from Quality Assurance and/or external auditors related to the Audit Transformation Unit.
- Continuously develop expertise/competence in accordance with job responsibilities and professional standards, including self-updating on internal and external policies/regulations, developments in work units/products/procedures, and knowledge in various industry sectors.
- Manage operational risks through identification, assessment, monitoring, control, and mitigation, serving as a role model for operational controls. Continuously develop professional expertise and stay updated on industry knowledge.
Requirement :
- Minimum Bachelor’s degree in Accounting, Management, Finance, or related field
- At least 4 years of working experience, preferably in banking or financial sector, with 3-5 years of experience in Audit Methodology Development
- Knowledge of international audit standards (IIA Standards, Global Institute of Internal Auditors Standards),and risk governance practices
- Strong analytical, problem-solving, and critical thinking skills
- Good communication, presentation, and report-writing skills
- Ability to work independently and in a team with tight deadlines
- Professional certifications like CIA, CPA, or CISA are a plus
