Unit Audit Internal

PT Bank Rakyat Indonesia (Persero) Tbk (Jakarta, Indonesia)

DKI Jakarta, Indonesia

Bank Rakyat Indonesia (BRI) adalah salah satu bank milik pemerintah yang terbesar di Indonesia. Bank Rakyat Indonesia (BRI) didirikan di Purwokerto, Jawa Tengah oleh Raden Bei Aria Wirjaatmadja tanggal 16 Desember 1895. Lebih dari 127 tahun memberi pelayanan terbaik bagi seluruh lapisan masyarakat, BRI turut ambil andil dalam upaya membangun negeri dan Memberi Makna Indonesia. Didukung lebih dari 10 ribu kantor, 400 ribu lebih Agen BRILink serta jaringan satelit BRIsat, membuat BRI terus berusaha menjadi yang pertama dalam menunjang perekonomian masyarakat.

About this position

The Unit Audit Internal position involves planning and executing various audit activities, ensuring compliance and providing assurance through effective monitoring and reporting.

Responsibilities

• Make an audit plan, audit process, audit monitoring, evaluation, and assurance report (including: Regular Audit, Special Audit, Thematic Audit, etc.).
• Expertise in Investigative Audit Activities and early warning signs to support assurance activities.
• Preparation, implementation, monitoring, evaluation, and reporting of mandatory activities.
• Preparation and improvement of audit ratings for Work Units as a result of assurance.
• Data preparation dan reporting.

Requirements

• Holds at least a bachelor’s degree in accounting, finance, or related major from a university with a minimum GPA of 2.75 (on a 4.0 scale).
• Minimum 3 years of experience in Auditing, Risk Management, Internal Control, Audit, Public Accounting Firms, or similar fields.
• Holds valid Audit certifications such as Qualified Internal Auditor (QIA), or preferably other professional certification(s).
• No outstanding loan obligations (such as penalties from previous companies, credit cards, online loans, or other obligations from other institutions).
• Proficient in data processing.
• Able to work independently or in a team.
• High accuracy and integrity.
• Have a driving license (SIM A or SIM C).
• Willing to be placed in any BRI Branch.