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Internal Audit
3 months ago
Internal Auditor
Ensure compliance with company regulations and standard operational procedures to prevent fraud and illegal transactions.
Conduct audits to minimize errors and fraud.
Handle internal audit (IA) and internal control (IC) activities.
Perform regular audits and internal controls according to the branch plan.
Prepare IA and IC reports, including following up on audit remediation at the branch.
Manage IA and IC working papers and document management.
Oversee internal audit operations (KP, KT, KPI).
Requirements: Bachelor's degree in Economics, Accounting, Finance, Banking, or Business Management. Minimum 3 years of experience in Internal Audit and ISO 9001:2015. Fluency in English is an advantage.
Proficiency in Microsoft Office (PowerPoint, Excel, Word).
Strong analytical thinking, decision-making, conflict resolution, and time management skills.
Attention to detail, sense of responsibility, and ability to execute tasks efficiently.
Excellent verbal and written communication skills, as well as interpersonal skills.
Flexible, open to change, and capable of managing multiple tasks within tight deadlines.
Willingness to travel to branch offices.
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