Credit Internal Auditor

Job Description:

• Leading the Business Operations Audit Activities in evaluating the effectiveness of internal control system and compliance to procedure
• Assessing and proposing the annual audit plan particularly of branches and operations activities
• Ensuring the branch & operation audit activities are performed in accordance with audit charter, policy & procedure as well as audit program by implementing risk-based audit approach
• Ensuring audit report of branch & operation timely manner
• Ensuring the audit report result had been supported by working paper properly
• Developing skill and knowledge of auditors
• Strengthening supervision function of auditors

Requirement:

• Candidate must possess at least Bachelor's Degree in Finance/Accountancye or equivalent.
• Having the ability to conduct Head Office Audit is preferred.
• Have Corporate Credit background At least 5 Year(s) of working experience in the related field is required for this position, preferably in financial services industry (banking/multifinance) or fresh graduate are welcoming apply.
• Have a good analytical thinking, persuasive communication, and team work.
• Preferably specialized in Banking/Financial Services or equivalent.

Placement: Head Office, Jakarta