Internal Auditor- Head Office dan Region & Channel

PT Bank Muamalat Indonesia Tbk; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Medical Benefit

Life Insurance

Flexible Hours

Career Development

Continuous Learning

Flexible Benefits

Salary Allowance

Job summary

PT Bank Muamalat Indonesia Tbk is seeking an Internal Auditor – Head Office and Region & Channel. The role involves developing risk-based audit programs for both Head Office and regional channels, planning engagements, and conducting audits to assess governance, risk management, and internal controls.

The position focuses on delivering accurate reports, ensuring timely follow-up on recommendations, and promoting improvements in processes, tools, and auditor competencies within a Sharia-compliant

Qualifications

• Bachelor’s degree is required.
• Banking experience in Audit, Risk Management or Compliance is preferred.
• Holding a Risk Management Certification is required; auditing certification is a plus.

Responsibilities

• Develop risk-based annual audit programs for Region & Channel and Head Office.
• Prepare engagement plans based on risk assessments and allocate audit resources efficiently.
• Conduct audits to evaluate governance, risk management, and internal controls, with recommendations for improvements.
• Prepare accurate audit reports and executive summaries in a timely manner.
• Manage and safeguard audit documentation and track implementation of recommendations.
• Propose improvements to audit processes, tools, and procedures, and enhance auditor competencies.
• Communicate and coordinate with business units to improve governance and internal controls.

Skills

Risk management

Auditing

Compliance

Professional certification

Education

Bachelor’s degree (S1) in Accounting/Islamic Economics

Job description

Bank Muamalat open position for "Internal Auditor- Head Office dan Region & Channel".

Please find below for job details.

Sharia vibes, Attractive Salary and Allowance, Medical Benefit, Life Insurance, Flexi Working Hours, Flexi benefit, Career Development, and Continuous Learning.

The Day-to-Day Activities

• Develop proposed risk-based annual audit programs for the Region & Channel and Head Office areas, aligned with the bank’s objectives and audit priorities.
• Prepare audit engagement plans based on risk assessment results and propose effective and efficient allocation of audit resources.
• Conduct audits to assess the adequacy and effectiveness of governance, risk management, and internal controls, and provide recommendations for improvement.
• Prepare accurate and timely audit reports and executive summaries.
• Manage and safeguard audit documentation and monitor the implementation of audit recommendations and follow-up actions.
• Propose improvements to audit processes, tools, and procedures, as well as initiatives to enhance auditor competencies and professionalism.
• Communicate and coordinate with relevant business units to promote improvements in the bank’s governance, risk management, and internal control processes.

Job Requirements

• Minimum Bachelor’s degree (S1), preferably in Accounting or Islamic Economics.
• Prior experience in banking is preferred, particularly in Audit, Risk Management, or Compliance.
• Must hold a Risk Management Certification at a minimum level in accordance with applicable regulations, with a professional certification in Auditing considered an advantage.