Operations Technology Audit Specialist

PT Bank Neo Commerce Tbk; Jakarta Pusat; On-site; IDR 320,000,000 - 520,000,000; Full time

Job summary

PT Bank Neo Commerce Tbk, a technology-based bank in Indonesia, seeks an Internal Audit professional with 4+ years of experience in operational and technology audits within banking. You will assess controls, advise business units, and prepare working papers while focusing on governance and regulatory compliance.

The role requires strong analytical and communication skills, and collaboration with business units to strengthen risk management and internal controls across SME, Retail, and Mass

Qualifications

• Bachelor’s degree in any discipline.
• Minimum 4 years of Internal Audit experience in operational and technology areas within the banking industry.
• Strong knowledge of internal audit, risk management, corporate governance, internal controls, and audit methodologies.
• Familiarity with Global Internal Audit Standards, banking systems and procedures, and applicable banking regulations.
• Strong analytical, communication, and stakeholder management skills.

Responsibilities

• Conduct operational and technology audits to assess internal controls, risk mitigation, and compliance with internal policies and banking regulations.
• Provide audit recommendations and advisory support to business units as a strategic partner.
• Prepare audit working papers and audit reports documenting findings and recommendations.
• Conduct special reviews and investigations as assigned by the Operational & Technology Audit Head.
• Monitor management’s corrective action plans and follow up on audit findings.
• Collaborate proactively with business units to strengthen governance, risk management, and internal controls.

Skills

Internal audit knowledge

Risk management

Corporate governance

Communication skills

Stakeholder management

Analytical skills

Education

Bachelor’s degree

Job description

PT Bank Neo Commerce Tbk, formerly PT Bank Yudha Bhakti Tbk, is an Indonesia-based company primarily engaged in the banking business. The Company operates as a technology-based bank. The Company serves the customers in the Small and Medium Business (SME), Retail (Consumer) and Mass Market segments, through banking products and services embedded in an ecosystem by optimizing technology.

Responsibilities:

• Conduct operational and technology audits to assess internal controls, risk mitigation, and compliance with internal policies and banking regulations.
• Provide audit recommendations and advisory support to business units as a strategic partner.
• Prepare audit working papers and audit reports documenting findings and recommendations.
• Conduct special reviews and investigations as assigned by the Operational & Technology Audit Head.
• Monitor management’s corrective action plans and follow up on audit findings.
• Collaborate proactively with business units to strengthen governance, risk management, and internal controls.

Qualifications:

• Bachelor’s degree in any discipline.
• Minimum 4 years of Internal Audit experience in operational and technology areas within the banking industry.
• Strong knowledge of internal audit, risk management, corporate governance, internal controls, and audit methodologies.
• Familiarity with Global Internal Audit Standards, banking systems and procedures, and applicable banking regulations.
• Strong analytical, communication, and stakeholder management skills.