HQ & Subsidiaries Internal Audit Expert

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

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.