Head Office & Branch Auditor

Krom; Jakarta Pusat; On-site; IDR 96,000,000 - 144,000,000; Full time

Job summary

Krom is seeking a Banking Auditor in Jakarta to conduct comprehensive audits of head office and branches, ensuring adherence to internal controls and regulatory requirements.

Fresh graduates are welcome to apply. The role emphasizes strong analytical skills and knowledge of banking regulations to identify risks and report findings effectively.

Qualifications

• Fresh graduates are welcome to apply and show strong interest in banking audit.
• Having credit auditing exposure is preferred.
• In-depth understanding of banking regulations is required.
• Strong analytical and problem-solving skills are essential.
• Experience in operational, branch, financial statement, or head office audits is desirable.

Responsibilities

• Conduct general audits at head office and branches to ensure compliance with procedures, policies, and regulations.
• Perform field audits and document activities at head office and branches.
• Carry out credit audits at head office and branches.
• Report detailed audit findings to senior management and the audit committee.
• Provide improvement recommendations to enhance operational efficiency and compliance.
• Keep up with developments in digital banking regulations to ensure audits meet current standards.
• Support monitoring of follow-up actions on audit recommendations.

Skills

Analytical skills

Problem-solving

Auditing knowledge

Education

Bachelor's degree in Accounting

Bachelor's degree in Economics

Job description

• Conduct general audit at the head office and branches to ensure compliance with procedures, policies, and regulations.
• Conduct field audits and documentation of activities at the head office and branch offices.
• Conduct credit audits at the head office and branch offices.
• Report detailed audit findings to senior management and the audit committee.
• Provide improvement recommendations to enhance operational efficiency and compliance.
• Keep up with developments in digital banking regulations to ensure audits meet current standards.
• Support the monitoring process for follow-up actions on the provided audit recommendations.

About You:

• Minimum bachelor's degree (S1) in Accounting, Economics, or an equivalent field.
• Fresh graduates are welcome to apply, with a strong interest in banking audit.
• Having a credit auditing exposure is more preferred
• In-depth understanding of banking regulations.
• Strong analytical and problem-solving skills.
• Experienced in conducting operational audits, branch audits, financial statement audits, or head office function audits.
• Ability to identify risks, evaluate internal control systems, and report audit findings.