Internal Audit Staff

Tanggung jawab

1. Assist the Internal Audit Manager in preparing and implementing the internal audit annual work plan.
2. Evaluate and assess the workflow and of all departments in the company to ensure maximum efficiency while achieving the best outcome closest to the company's objectives, risk appetite and behaviour of the the organization's values.
3. Create audit report based on the evaluation and assessment conducted to all departments.
4. Add recommendations for improvement and objective information on the activities examined at all levels of management.
5. Make analysis and assessment in the field of finance, accounting, operations and other activities through audits.
6. Assist the Internal Audit Manager in preparation for audit activities, both internally and externally.
7. Assist the Internal Audit Manager in monitoring follow-up actions on audit findings.

Persyaratan

1. Have a bachelor's degree in accounting, business management, finance, or IT from a reputable university.
2. Have a minimum of 3 years experience as an auditor and a strong understanding of the financial services sector.
3. Have a good understanding of regulations and business processes in financial institution.
4. Strong analytical skills, a proactive attitude and the ability to work independently while upholding high integrity.
5. Strong understanding of operational audits, financial audits, internal controls, and compliance.
6. Proficient in Microsoft Office (Word, Excel, Visio, PowerPoint), Google Spreadsheet, and Google Docs.
7. Willing to travel as required to support audit activities.
8. Professional certification such as CIAO (Certified Internal Audit Officer), IIAP (Indonesia Internal Audit Practitioner) is a strong plus.