Internal Audit Specialist (Banking)

Join a leading financial institution in Jakarta as an Internal Audit Specialist (Banking). In this critical role, you will ensure compliance with regulatory standards, assess operational risks, and enhance internal controls across all business units. Your expertise will safeguard the integrity of our financial operations and contribute to the overall success of PT Private Advertiser.

As an Internal Audit Specialist, you will work closely with various departments to conduct audits, analyze financial data, and provide recommendations to improve processes. You will use tools like SAP, Excel, and Power BI to streamline your work and ensure accurate reporting. This role offers excellent opportunities for professional growth and development in a dynamic and challenging environment.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
• Analyze financial data and identify areas for improvement in processes and controls.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Assist in the development and implementation of internal control policies and procedures.
• Collaborate with various departments to ensure the accuracy and completeness of financial records.
• Stay updated with industry regulations and best practices to ensure ongoing compliance.
• Provide training and guidance to staff on internal control procedures and audit processes.
• Participate in continuous improvement initiatives to enhance the efficiency and effectiveness of internal audit functions.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification in Internal Auditing (e.g., CISA, CIA, or equivalent).
• Minimum of 5 years of experience in internal auditing, preferably in the banking sector.
• Strong knowledge of accounting standards and regulations, including Basel III, IFRS, and OJK guidelines.
• Proficient in using SAP, Excel, and Power BI for financial analysis and reporting.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to effectively interact with senior management and cross-functional teams.
• Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

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