KEY RESPONSIBILITY:

• Leading the Business Credit and Operations Audit Activities in evaluating the effectiveness of internal control system and compliance to procedure
• Assessing and proposing the annual audit plan particularly of branches, operations and head office activities
• Ensuring the branch & operation audit activities are performed in accordance with audit charter, policy & procedure as well as audit program by implementing risk-based audit approach
• Ensuring audit report of branch, operation and head office audit in timely manner
• Ensuring perform in audit rating system at risk grading matrix rating and qualitative rating.
• Ensuring the audit report result had been supported by audit working paper properly
• Developing skill and knowledge of auditors
• Strengthening supervision function of auditors
• Having Internal Audit certification (CIA, QIA and related).

JOB REQUIREMENT:

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy or equivalent.
• Having the ability to conduct Corporate Business Audit and/or Commercial Business Audit in multifinance or banking industry
• Have Corporate Credit background At least 5 years of working experience in the related field is required for this position, preferably in financial services industry (banking/multifinance)
• Have a good analytical thinking, persuasive communication, and team work.
• Preferably specialized in Banking/Financial Services or equivalent.

Placement: Head Office, Jakarta