Headquarter and Subsidiaries Audit

KB Bank; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

KB Bank is seeking an experienced Internal Auditor to conduct comprehensive audits across headquarters and subsidiary functions, including credit, finance, treasury, risk management, and compliance. The role requires a minimum of a Bachelor's degree in Accounting, Finance, or a related field and at least three years of internal audit experience.

Strong documentation, report-writing, and communication skills are essential to ensure effective governance.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• At least 3 years of Internal Audit experience.
• Familiarity with audit methodologies and control frameworks.
• Excellent written and verbal communication.

Responsibilities

• Conduct internal audits across HQ and subsidiaries functions.
• Review operational controls and risk management practices.
• Ensure follow-up actions on audit findings are effective.
• Perform other duties as assigned by management.

Skills

Communication skills

Interpersonal skills

Documentation skills

Report writing

Education

Bachelor's degree in Accounting/Finance/Business

Job description

• Conduct internal audits across various Headquarter and subsidiaries functions, including credit, finance, treasury, risk management, and compliance.
• Perform reviews of operational controls and risk management practices to ensure adherence to applicable policies and standards.
• Ensure the adequacy and effectiveness of follow-up actions on audit findings by the audited parties.
• Perform other duties as assigned or as directed by management.

Job Qualifications:

• Minimum Bachelor's degree in Accounting, Finance, Business, or a related field.
• At least 3 years of experience in Internal Audit.
• Prior experience working in first-line banking operations or as an External Auditor is a strong advantage.
• Solid understanding of standard internal audit methodologies and control frameworks.
• Good communication and interpersonal skills, with the ability to work effectively in teams.
• Strong documentation and report-writing skills.
• Committed to maintaining integrity, professionalism, and accountability.