Assistant Manager Internal Audit

Responsibilities

• Conduct internal audits for all branches and departments.
• Prepare comprehensive internal audit reports containing audit findings and recommendations.
• Develop internal audit strategies and plans prior to audit execution.
• Monitor and evaluate the execution of audit action plans.
• Coordinate with all related departments or branch PICs regarding audit findings and formulate further recommendations.
• Prepare comprehensive internal audit reports outlining findings and recommended corrective actions.
• Create internal control manual worksheets and distribute them to all departments.
• Update the bank’s risk data based on the latest audit results.
• Develop risk mitigation plans aligned with the bank’s updated risk data.
• Collect, organize, and report internal audit activities to KPI’s Internal Audit Department.
• Prepare the annual internal audit budget plan using historical data and upcoming audit objectives.
• Perform performance audits in accordance with EMC standards.
• Develop and update Internal Audit Standard Operating Procedures (SOPs).
• Prepare document Minutes of Meeting (MoM).
• Conduct ISO 9001:2015 audits to ensure compliance with applicable standards.

• Bachelor’s degree in economics, Accounting, or related fields.
• Minimum of 5 years of experience as an Internal Auditor in a similar industry.
• Strong understanding of internal audit processes and accounting cycles.
• Familiarity with ISO 9001 standards.
• Proficient in both spoken and written English.
• Skilled in Microsoft Office, with the ability to prepare well‑structured and professional reports.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical thinking.
• Willing to travel and conduct audit visits to branch offices across Indonesia.