Head Office & Branch Auditor
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 5 hari yang lalu
IT Operations Officer
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 5 hari yang lalu
Treasury Operations Assistant Manager
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 1 minggu yang lalu
Risk & Governance Intern
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 1 minggu yang lalu
Collection Analyst
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 1 minggu yang lalu
Lead Machine Learning Engineer
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 2 minggu yang lalu
SEIT Engineer
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 2 minggu yang lalu
Lead Backend Engineer
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 2 minggu yang lalu
Software Engineer - Fullstack
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 2 minggu yang lalu
Account Officer KC Mangga Dua
Krom
Indonesia | DKI Jakarta
Jadilah pertama yang melamar
Terakhir diperbarui 2 minggu yang lalu
Head Office & Branch Auditor
Detail posisi
Kewajiban
• Conduct operational and financial audit at the head office and branches to ensure compliance with procedures, policies, and regulations.
• Conduct field audits and documentation of activities at the head office and branch offices.
• Report detailed audit findings to senior management and the audit committee.
• Provide improvement recommendations to enhance operational efficiency and compliance.
• Keep up with developments in digital banking regulations to ensure audits meet current standards.
• Support the monitoring process for follow-up actions on the provided audit recommendations.
Kualifikasi
• Minimum bachelor's degree (S1) in Accounting, Economics, or an equivalent field.
• Having a minimum of 2-3 years of experience in a Public Accounting Firm (PAF)/accounting/auditing finance department.
• Possessing the ability to audit financial statements to ensure compliance with accounting standards (such as GAAP, IFRS, or PSAK) and applicable regulations.
• In-depth understanding of banking regulations and accounting standards.
• Strong analytical and problem-solving skills.
• Experienced in conducting operational audits, branch audits, financial statement audits, or head office function audits.
• Ability to identify risks, evaluate internal control systems, and report audit findings.
Tentang Krom
PT Krom Bank Indonesia Tbk, a subsidiary of Kredivo Group, is a licensed Indonesian bank, regulated and supervised by OJK (Indonesian banking regulator). With Krom, we're looking for new ways to make banking easier and more convenient for Indonesian millennials. We're excited to be a part of the digital transformation of the banking industry and we’re motivated by the vision of building Krom into the most preferred digital bank in Indonesia.