- Jakarta, Jakarta Special Capital Region, Indonesia
- Full-time · Senior
- 5–8 years
Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.
Responsibilities
- Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.
- Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks.
- Perform risk-based audits covering Consumer Banking products, processes, and operations.
- Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans.
- Prepare high-quality audit reports and communicate findings to senior management.
Requirements
- Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline.
- Professional certifications such as CIA, CPA, ACCA, ACA, or CISA.
- Nice to have: experience in banking or financial services
- Nice to have: experience with Big 4 firms
- Nice to have: internal audit in local or international banks