About this role
Key Responsibilities
• Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards. • Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks. • Perform risk-based audits covering Consumer Banking products, processes, and operations. • Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans. • Prepare high-quality audit reports and communicate findings to senior management. • Monitor and validate the timely closure of audit issues. • Build trusted relationships with business stakeholders while maintaining audit independence. • Promote continuous improvement of governance, risk management, and internal control practices. • Leverage data analytics and technology-enabled audit techniques where appropriate.
Requirements Experience
• Minimum 5–8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting. • Experience within banking or financial services is highly preferred. • Strong exposure to Consumer Banking products (rather than Corporate Banking). • Candidates from Big 4 firms with significant banking clients are encouraged to apply. • Prior Internal Audit experience in local or international banks is a strong advantage.
Education & Professional Qualifications
• Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline. • Professional certifications such as CIA, CPA, ACCA, ACA, or CISA are highly preferred. • Additional qualifications such as CFA, FRM, or MBA are advantageous.
Technical Competencies
• Strong understanding of banking products, operations, risk management, governance, and regulatory requirements. • Sound knowledge of internal audit methodology and internal control frameworks. • Familiarity with IT General Controls (ITGC), Computer-Assisted Audit Techniques (CAATs), and data analytics is an advantage. • Strong analytical and problem-solving skills with the ability to assess complex business risks. • Excellent report writing, presentation, and stakeholder management skills.
Behavioural Competencies
• Ability to maintain an independent and objective mindset. • Strong interpersonal and relationship-building skills with senior stakeholders. • Effective influencing, negotiation, and conflict resolution capabilities. • Excellent planning, organization, and project management skills. • Strong communication and presentation skills. • Creative thinking with the ability to develop practical control improvements. • Continuous learning mindset with a willingness to coach and support others.
Ideal Candidate Profile We are particularly interested in candidates who have:
• More than 5 years of audit experience. • Hands-on exposure to Consumer Banking products and operations. • Internal Audit experience within banks or Big 4 firms serving banking clients. • Strong knowledge of banking regulations, governance, operational risk, and internal controls. • Experience managing audit engagements and engaging effectively with senior business stakeholders.
Location: Jakarta Head Office Job: Audit Schedule: Regular Employee Status: Full time