Business & Finance Audit, SeaBank

PT Bank Seabank Indonesia; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial institution in Indonesia is seeking an Audit Officer to implement the audit plan and conduct risk assessments. The candidate is expected to prepare mandatory reports for internal and external regulators. Ideal candidates will hold a Bachelor's degree in relevant fields and have 2-3 years of experience. Proficiency in Microsoft Office and good communication skills are essential. This role involves travel to branch sites.

Qualifications

• 2-3 years of experience in related fields.
• Must be available for traveling to Branch sites.
• Possessing general knowledge of accounting principles and banking regulations is a plus.

Responsibilities

• Implement the audit plan in accordance with the Annual Audit Work Program.
• Conduct a risk assessment of the audit universe.
• Monitor the progress of audit findings.

Skills

Detail-oriented

Team player

Good communication skills

Fluency in Microsoft Office

Education

Bachelor's Degree in Accounting, Economics, Statistics or related fields

Job description

Implement the audit plan in accordance with the Annual Audit Work Program.

Conduct a risk assessment of the audit universe Internal Audit on an annual basis.

Create suggestions and input related to Policy.

Prepare Audit Results Reports.

Conduct socialization of internal control for the Head Office, Branch Office, and Sub-Branch Office.

Monitor the progress of the completion of audit findings and report it to the Head of Department.

Prepare mandatory reports for internal and regulators, such as OJK.

Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office.

Requirements:

• Bachelor's Degree in Accounting, Economics, Statistics, or related fields.
• 2-3 years of experience in related fields.
• Must be available for traveling to Branch sites.
• Able to communicate in English is preferable.
• Possessing general knowledge, skills, and competencies on accounting principles, credit process, and/or regulations related to the Banking industry is a plus, specially in treasury and loan.
• Detail-oriented individual and ability to multi-task, as well as proven team player.
• Willingness to learn and grow, self-motivated, and result-oriented.
• Good oral and written communication skills, time management, and organizational skills.
• Fluency in Microsoft Office (e.g., Excel and PowerPoint).