Internal Audit

PT Bank Perekonomian Rakyat Danamas; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

PT BPR Danamas seeks an meticulous Internal Audit professional to conduct inspections, review SOP compliance, and document findings. You will coordinate with units during inspections and contribute to ongoing oversight improvements.

The role requires mobility for field inspections and a willingness to be placed in Surabaya. Candidates should have D3/S1, with experience in internal audit or related fields, and strong analytical, communication, and teamwork skills to ensure timely audit reports

Qualifications

• Minimum education D3/S1, all majors.
• Experience in Internal Audit, Audit, field inspection, or related fields is an advantage.
• Good analytical and problem-solving capabilities.
• Meticulous, honest, disciplined, responsible, and possess high integrity.
• Good communication and coordination capabilities.
• Able to work independently and in teams.
• Willing to perform work with high mobility and conduct field inspections.
• Own personal vehicle and active SIM C.
• Willing to be placed in Surabaya.

Responsibilities

• Conduct inspections and oversight of the company's operational activities, including field inspections.
• Review compliance with SOP implementation, internal policies, and company procedures.
• Identify, analyze, and document audit findings.
• Prepare audit reports accurately, systematically, and on time.
• Provide recommendations on audit findings and monitor follow-up corrective actions.
• Coordinate with relevant work units in the inspection process and follow-up of audit results.
• Support the implementation of internal oversight functions to improve the effectiveness and quality of company operations.

Skills

Analytical thinking

Attention to detail

Communication skills

Problem solving

Teamwork

Education

D3/S1 in any major

Job description

PT BPR Danamas is seeking candidates with integrity, attention to detail, and analytical capabilities to join as Internal Audit. This position is responsible for conducting inspections, oversight, and ensuring that the company's operational activities run in accordance with SOPs, internal policies, and applicable regulations.

Key responsibilities

Conduct inspections and oversight of the company's operational activities, including field inspections.

Review compliance with SOP implementation, internal policies, and company procedures.

Identify, analyze, and document audit findings.

Prepare audit reports accurately, systematically, and on time.

Provide recommendations on audit findings and monitor follow-up corrective actions.

Coordinate with relevant work units in the inspection process and follow-up of audit results.

Support the implementation of internal oversight functions to improve the effectiveness and quality of company operations.

About you

Minimum education D3/S1, all majors.

Experience in Internal Audit, Audit, field inspection, or related fields is an advantage.

Good analytical and problem-solving capabilities.

Meticulous, honest, disciplined, responsible, and possess high integrity.

Good communication and coordination capabilities.

Able to work independently and in teams.

Willing to perform work with high mobility and conduct field inspections.

Own personal vehicle and active SIM C.

Willing to be placed in Surabaya.