Business & Operations Audit

PT Bank Digital BCA (BCA Digital); Jakarta Pusat; On-site; IDR 75,000,000 - 110,000,000; Full time

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.

Skills

Auditing knowledge

Risk Management

Regulatory Compliance

Analytical mindset

Communication teamwork

Learning agility

Detail-oriented

Education

Bachelor's Degree in Accounting/Auditing/Finance

Tools

MS Office

Audit Management System

IT concepts

Job description

As an Internal Audit, you will support the Internal Audit team in ensuring the effectiveness of risk management, internal control, and governance processes across the organization. This role offers hands‑on exposure to audit activities, regulatory compliance, and business process improvements within the banking industry.

Job Responsibilities:

• Assist in documenting audit working papers, audit evidence, and audit files through the Audit Management System.
• Support the execution of internal audit assignments to evaluate the adequacy and effectiveness of risk management, internal controls, and governance processes.
• Maintain and organize audit documentation, both digital and hard-copy records, in accordance with audit standards and regulatory requirements.
• Collaborate with auditors and cross-functional teams to gather information and support audit activities.
• Monitor and follow up on corrective action plans and improvement initiatives from auditees.
• Assist in preparing integrated audit reports and audit presentations.
• Perform audit administrative tasks and other assignments as required by the Internal Audit team.

Job Requirements:

• Bachelor's Degree in Accounting, Computerized Accounting, Auditing, Finance, or related disciplines (Master's Degree is a plus).
• Having minimum 1-3 years of experiences in Internal Audit (Banking Industry will be preferred).
• Strong knowledge in Internal Audit, Risk Management, Compliance, or Governance functions.
• Basic understanding of audit methodologies, internal controls, and business processes.
• Knowledge of Information Technology (IT) concepts would be an advantage.
• Proficient in Microsoft Office applications, especially Excel and Word.
• Demonstrates integrity, accountability, and professionalism.
• Strong analytical mindset with the ability to think critically and logically.
• Detail-oriented and committed to delivering high-quality work.
• Fast learner with strong learning agility.
• Good communication and teamwork capabilities.
• Familiarity with IT concepts or digital systems is a plus.