KEY RESPONSIBILITY:

• Leading the Corporate Function & IT Audit Activities in evaluating the effectiveness of internal control system and compliance to procedure
• Assessing and proposing the annual audit plan particularly of Corporate Function & IT activities and functions
• Ensuring the Corporate Function & IT audit activities including all functions at the Head Office are performed in accordance with audit charter, policy & procedure as well as audit program by implementing risk-based audit approach
• Ensuring audit report of Corporate Function & IT activities timely manner
• Ensuring the audit report result had been supported by working paper properly
• Developing skill and knowledge of auditors
• Strengthening supervision function of auditors

JOB REQUIREMENT:

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy or equivalent.
• Having the ability to conduct Operational Audit in multifinance or banking industry
• Have Corporate Audit 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