Head Office Audit

Bank Sahabat Sampoerna; Indonesia; On-site; IDR 1,000,000,000 - 1,600,000,000; Full time

Job summary

Bank Sahabat Sampoerna is seeking a Head Office Audit leader to coordinate risk mapping, draft the annual audit plan and budget, and oversee both on-site and off-site engagements in line with SPFAIB. The role requires a strong background in Public Accounting Firms (Big 4) and Banking Internal Audit, with deep knowledge of banking operations and IT audit basics.

The candidate will manage the Internal Audit budget, lead meetings with key stakeholders, and drive timely, high-quality audit reports

Qualifications

• Bachelor’s degree in Accounting, Finance, Management, Banking, or related discipline.
• Minimum 8 years of relevant experience, with Public Accounting Firms (KAP/Big 4) and Banking Internal Audit background.
• Strong grasp of banking operations, internal audit standards, risk management frameworks, policy & procedures, and IT audit basics.

Responsibilities

• Coordinate risk mapping across the audit universe using past audit insights and market data.
• Draft the annual audit plan and budget for approval by the CIA.
• Develop and refine robust risk assessment methodologies and parameters aligned with the bank’s risk profile.
• Manage and monitor the Internal Audit budget for controlled, efficient operations.
• Lead on-site and off-site audit engagements, ensuring compliance with SPFAIB and regulations.
• Lead Pre-Exit and Exit meetings with stakeholders to align on findings and recommendations.
• Review audit report drafts for accuracy, clarity, and quality before release.
• Assess feedback and escalate gaps in policies and procedures to relevant departments.

Skills

Audit leadership

Stakeholder management

Risk mapping

Budget management

Internal audit

IT audit basics

Education

Bachelor's degree in Accounting

Tools

Audit techniques

Sampling methodologies

Job description

Bank Sahabat Sampoerna is looking for a Head Office Audit who will be responsible for the following:

• Coordinate risk mapping across the audit universe using past audit insights and market data. Draft the annual audit plan and budget for approval by the Chief Internal Auditor (CIA).
• Develop and refine robust risk assessment methodologies and parameters aligned with the bank’s risk profile and business growth plans
• Manage and monitor the Internal Audit budget to ensure controlled, efficient, and cost-effective operations.
• Lead, direct, and evaluate both on-site and off-site audit engagements, ensuring full compliance with Indonesian Banking Internal Audit Standards (SPFAIB), internal policies, and regulatory guidelines.
• Lead Pre-Exit and Exit meetings with key stakeholders to align on findings and recommendations.
• Review audit report drafts to guarantee accuracy, clarity, and overall quality before final release.
• Assess feedback from auditors and auditees regarding gaps or inconsistencies in policies and procedures, escalating issues to relevant departments for resolution.
• Deliver internal audit reports to the President Director, Board of Commissioners, and Auditees (cc'ing the Compliance Director) to drive timely actions.
• Monitor corrective action plans for major findings and track remediation progress for regulatory (OJK) and external auditor (KAP) commitments. Periodically present progress updates to the Board of Directors, Audit Committee, and OJK.

For this role, we will need someone who:

• Bachelor’s degree in Accounting, Finance, Management, Banking, or a related discipline.
• Minimum 8 years of relevant experience, with a background in: Public Accounting Firms (KAP/Big 4) and Banking Internal Audit.
• Strong grasp of banking operations, internal audit standards, risk management frameworks, policy & procedures, and IT audit basics.
• Proficient in audit techniques, sampling methodologies, and professional interviewing.
• Proven track record in team leadership, strategic problem-solving, and stakeholder management.