Assistant Manager Internal Audit

Responsibilities :

• Prepare the annual internal audit budget and plan using historical data and upcoming audit objectives.

• Design and develop internal audit programs prior to audit execution.

• Perform internal audits across all departments and branch offices in accordance with the approved plan.

• Prepare internal audit reports outlining audit findings, root causes, and recommended action plans.

• Monitor and evaluate the implementation of agreed action plans to ensure timely follow-up by auditees.

• Coordinate with responsible departments and branches to address audit issues and develop further recommendations.

• Update the bank’s risk database based on current audit results.

• Develop and refine risk mitigation plans aligned with identified audit findings.

• Review and validate audit working papers to ensure accuracy and compliance.

• Conduct and support ISO 9001:2015 audit activities.

Requirements :

• Bachelor’s degree in economics, accounting, or related fields.

• Minimum of 4 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.

Placement: North Jakarta.