Operational Audit

• 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).