Operational Audit Specialist – Risk & Controls

SeaBank Indonesia; Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

SeaBank Indonesia is seeking an experienced Internal Audit professional to implement the audit plan, assess annual audit risk, and prepare comprehensive audit results reports. The role involves socializing internal controls across head and branch offices, tracking audit findings, and producing mandatory regulatory reports (e.g., OJK).

The candidate should have strong accounting knowledge, banking regulations exposure, and travel willingness.

Qualifications

• Bachelor's Degree in Accounting, Economics, Statistics or related fields.
• 4-5 years of experience in related fields.
• Must be available for travelling to Branch sites.
• Able to communicate in English is preferable.
• Knowledge of accounting principles, credit process, and/or banking regulations is a plus, especially treasury and loan.
• Detail-oriented, able to multi-task, and a proven team player.
• Willingness to learn and grow, self-motivated and result oriented.
• Good oral and written communication, time management and organizational skills.
• Fluency in Microsoft Office (Excel, PowerPoint).

Responsibilities

• Implement the audit plan in accordance with Annual Audit Work Program.
• Conduct a risk assessment of the audit universe Internal Audit on an annual basis
• Create suggestions and input related Policy.
• Prepare Audit Results Reports
• Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office
• Monitor the progress the completion of audit finding and report it to the Head of Department
• Prepare mandatory reports for internal and regulators, such as OJK.
• Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office

Skills

Detail-oriented

Multi-tasking

Team player

Communication skills

Education

Bachelor's Degree in Accounting, Economics, Statistics or related fields

Tools

Microsoft Office (Excel, PowerPoint)

Job description

SeaBank Indonesia is seeking an experienced Internal Audit professional to implement the audit plan, assess annual audit risk, and prepare comprehensive audit results reports. The role involves socializing internal controls across head and branch offices, tracking audit findings, and producing mandatory regulatory reports (e.g., OJK).

The candidate should have strong accounting knowledge, banking regulations exposure, and travel willingness.