Banking Internal Audit Analyst

PT Bank Digital BCA (BCA Digital)

Jakarta Pusat

On-site

IDR 75,000,000 - 110,000,000

Full time

3 days ago

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Job summary

PT Bank Digital BCA (BCA Digital) is seeking an Internal Audit professional to support the audit team in assessing risk management, internal controls, and governance across the organization. The role involves hands-on audit activities, regulatory compliance, and process improvements within the banking sector.

The ideal candidate holds a Bachelor's degree in related fields, with 1–3 years in internal audit preferred.

Qualifications

Bachelor's degree required in accounting, auditing, finance or related fields.
1–3 years of internal audit experience preferred in banking.
Strong knowledge of internal audit, risk management, compliance, or governance functions.
Basic understanding of audit methodologies and internal controls.
Familiarity with IT concepts is advantageous.

Responsibilities

Document audit working papers, evidence, and files.
Support execution of internal audit assignments evaluating risk management and controls.
Maintain audit documentation per standards and regulatory requirements.
Collaborate with auditors and cross-functional teams to gather information.
Monitor corrective action plans and improvements from auditees.
Prepare integrated audit reports and audit presentations.
Perform audit administrative tasks as required.