Business Audit Specialist

PT Bank Jago Tbk (Jakarta, Jakarta, Indonesia)

DKI Jakarta, อินโดนีเซีย

Since 1992, we only think about two things: to build the future and to grow with everyone. This has been our only aim from the very start. As a tech-based bank, we see finance from a life perspective, creating products that actually help customers with their daily pains. Enabled by cutting-edge technology, we aim for breakthroughs in the financial world; ones that are able to enhance the growth of millions.

เกี่ยวกับตำแหน่งนี้

The Business Audit Specialist will work independently on audits of specific business areas, evaluating the adequacy and effectiveness of internal controls and compliance with management instructions.

หน้าที่รับผิดชอบ

• Works independently on audits of a specific business and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
• Conduct audit of functional and organizational activities.
• Assess the effectiveness of internal control functions.
• Evaluate the compliance in following management instructions, procedures, and policies in every unit.
• Completing the allocated audit fieldwork by using the designated or required documentation and templates.
• As and when required, managing audits by identifying key stakeholders, organizing fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
• Utilizing professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
• Execute and document risk-based continuous monitoring on the designated audit universe areas, in line with the continuous monitoring strategy set.

คุณสมบัติ

• At least 4 years of working experience as Internal Audit / Risk Management/ Accounting in Banking or Financial Industry are required for this position.
• Good understanding of bank business processes and internal control is mandatory. In addition, knowledge or experience as a credit auditor, an account officer or involved in credit processes is a major plus.
• Good knowledge of the company, group, and financial service industry, business supported and regulatory environment framework they operate in.
• Basic knowledge and general comprehension about tech based/digital business and its development.
• Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement.
• Professional certification related to Audit (e.g. CA, CPA, CIA).