ICOFR Risk & Controls Auditor

Super Bank Indonesia; Jakarta Utara; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Super Bank Indonesia is seeking an ICOFR Internal Audit professional to strengthen financial reporting integrity. The role focuses on assessing internal controls over financial reporting, identifying gaps, and partnering with management to implement remediation.

You will conduct risk assessments, document RACMs, perform design and operating effectiveness testing, and communicate findings to the Audit Committee.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–6 years in internal or external audit, or a SOX/ICOFR role.
• Certification such as CIA, CPA, or CISA preferred.

Responsibilities

• Identify significant accounts and disclosures impacting financial reporting.
• Document processes; update RACMs and conduct walkthroughs.
• Evaluate design and operating effectiveness of controls.
• Perform substantive testing to verify control application over periods.
• Prepare clear audit reports for Audit Committee and Senior Management.
• Coordinate with external auditors to support year-end testing.

Skills

COSO 2013

SOX 404

Data analytics

Audit software

GAAP

IFRS

Excel

Education

Bachelor's degree in Accounting

Tools

ACL

Idea

Excel

Job description

Super Bank Indonesia is seeking an ICOFR Internal Audit professional to strengthen financial reporting integrity. The role focuses on assessing internal controls over financial reporting, identifying gaps, and partnering with management to implement remediation.

You will conduct risk assessments, document RACMs, perform design and operating effectiveness testing, and communicate findings to the Audit Committee.