City Audit Assistant Manager

PT Home Credit Indonesia; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A financial institution in Indonesia seeks a City Audit Assistant Manager to lead city audits, enhance audit frameworks, and communicate findings clearly. Ideal candidates should have 4-6 years of experience in banking or financial institutions, strong auditing skills, and proficiency in using data analytics tools. The role involves frequent travel to various cities in Indonesia and offers benefits including medical and parking.

Benefits

Medical

Parking

Bonus

Qualifications

• 4-6 years of experience in Banking or Financial Institutions.
• Experience in auditing branch or cities.
• Knowledge of auditing standards and laws.

Responsibilities

• Lead city audits including planning and reporting.
• Develop and enhance audit frameworks.
• Communicate findings to stakeholders clearly.

Skills

Auditing experience

Data analytics tools

Communication skills

Job description

Join us as our City Audit Assistant Manager, where you'll be one of the key roles in our Audit function to safeguard operational integrity across our city operations.

Core Responsibilities

• Lead end-to-end city audits: from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actions
• Develop and enhance audit frameworks: including methodology, scope, procedures, tools, and team capabilities.
• Deliver impactful reports: communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidence
• Continuously reassess risks: adjust and prioritize the City Audit Plan to stay ahead of emerging threats
• Champion data analytics: drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoring.

Qualifications

• Has at least 4-6 years of working experiences, preferably in Banking or Financial Institutions
• Experienced in auditing branch or cities
• Proven knowledge of auditing standards and laws, procedures, rules, and regulations
• Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage
• Good skill and familiar using big data & analytics tools
• Good communication and presentation with preferably fluent in English
• Comfortable in fast paced, agile and dynamic working environment
• Open and willing with frequent travelling to cities in Indonesia (frequency monthly travelling).

Benefits

Medical

Parking

Bonus for all candidate & Dental for corporate can