Audit (Partnership & Business Support)

Bank Sahabat Sampoerna (South Jakarta, Jakarta, Indonesia)

DKI Jakarta, Indonesia

Bank Sahabat Sampoerna is a Financial Services company located in Sampoerna Strategic Square, Karet Semanggi, Jakarta Raya, Indonesia. As a Bank that is constantly striving to provide banking services and products of the best kind and tailored to the customers’ needs, we maintain a strong reciprocal relationship with our customers based on the principle of mutual respect and business ethics. Through this fruitful partnership we hope to contribute to the communities where we exist, helping to create a prosperous and equitable nation.

About this position

Bank Sahabat Sampoerna is looking for Partnership & Business Support Audit who will be responsible for various auditing tasks and team management.

Responsibilities

• Develop risk assessments for preparing budget drafts and work plans to be proposed to the Group Head & Chief of Internal Audit.
• Manage and guide Team Leaders (TL) and evaluate the implementation of on-site or off-site internal audit programs.
• Responsible for planning and conducting pre-exit and exit meetings.
• Review the quality and accuracy of draft audit reports from Team Leaders or members to be submitted to the Group Head.
• Monitor the follow-up actions on audit findings by auditees periodically and ensure the adequacy of the follow-up actions before the status is marked as closed.

Requirements

• Minimum Bachelor's Degree (S1)
• Minimum of 6 years of experience in auditing, risk management, or banking, with at least 3 years of experience in audit.
• Proficiency in audit techniques.
• Expertise in banking operations (banking processes, internal audit practices/concepts, policy and procedure, risk management concepts, information systems, and technology).
• Strong leadership, problem-solving orientation, and team management skills.