Key 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.
- Monitor and validate the timely closure of audit issues.
- Build trusted relationships with business stakeholders while maintaining audit independence.
- Promote continuous improvement of governance, risk management, and internal control practices.
- Leverage data analytics and technology-enabled audit techniques where appropriate.
Requirements
Experience
- Minimum 5–8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
- Experience within banking or financial services is highly preferred.
- Strong exposure to Consumer Banking products (rather than Corporate Banking).
- Candidates from Big 4 firms with significant banking clients are encouraged to apply.
- Prior Internal Audit experience in local or international banks is a strong advantage.
Education & Professional Qualifications
- Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline.
- Professional certifications such as CIA, CPA, ACCA, ACA, or CISA are highly preferred.
- Additional qualifications such as CFA, FRM, or MBA are advantageous.
Technical Competencies
- Strong understanding of banking products, operations, risk management, governance, and regulatory requirements.
- Sound knowledge of internal audit methodology and internal control frameworks.
- Familiarity with IT General Controls (ITGC), Computer-Assisted Audit Techniques (CAATs), and data analytics is an advantage.
- Strong analytical and problem-solving skills with the ability to assess complex business risks.
- Excellent report writing, presentation, and stakeholder management skills.
Behavioural Competencies
- Ability to maintain an independent and objective mindset.
- Strong interpersonal and relationship-building skills with senior stakeholders.
- Effective influencing, negotiation, and conflict resolution capabilities.
- Excellent planning, organization, and project management skills.
- Strong communication and presentation skills.
- Creative thinking with the ability to develop practical control improvements.
- Continuous learning mindset with a willingness to coach and support others.
Ideal Candidate Profile
We are particularly interested in candidates who have:
- More than 5 years of audit experience.
- Hands-on exposure to Consumer Banking products and operations.
- Internal Audit experience within banks or Big 4 firms serving banking clients.
- Strong knowledge of banking regulations, governance, operational risk, and internal controls.
- Experience managing audit engagements and engaging effectively with senior business stakeholders.
Location:
Jakarta Head Office
Job:
Audit
Schedule:
Regular
Employee Status:
Full time
