Internal Audit

Responsibilities:

• Conduct operational audit in head office and branches.

• Conduct audit checks in accordance with the established annual audit plan.

• Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement.

• Monitor corrective actions of audit activities

• Prepare audit report including recommendations.

• Assist in setting up anti-fraud policies that include prevention, detection, and investigation.
  

Requirements:

• Minimum bachelor's degree (S1), Preferable graduated from economics

• Minimum 2 years working experience as Internal Auditor in banking/financial services company

• Good reporting skills and presentation

• Fluent in English