Location
Jakarta
Job Type
Full-time
Posted
June 02, 2026
Job Description
Job Description:
- Develop risk-based audit plans aligned with regulatory requirements and organizational priorities.
- Prepare clear, concise, and well-structured audit reports for management and the Audit Committee.
- Conduct financial, operational, and compliance audits across various banking functions.
- Ensure compliance with banking regulations, internal policies, and industry standards.
- Follow up on audit recommendations to ensure timely implementation.
- Provide advisory support to management on strengthening internal controls.
Job Qualifications:
- Bachelor’s degree in Accounting, Finance, or related background.
- Minimum 3 years of experience in related area.
- Strong knowledge of banking operations, financial reporting, and regulatory frameworks.
- Excellent communication skills (written and verbal) in English.
- Analytical mindset with attention to detail and problem-solving ...