Senior Internal Audit Associate

Fazz; Jakarta Timur; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

A company in the financial sector is seeking an Auditor for their Jakarta Timur office. Responsibilities include analyzing credit processes, preparing audit documents, developing reports, and presenting findings to stakeholders. The ideal candidate will lead audits, ensure timely implementation of corrective actions, and conduct special reviews as required. This role requires strong analytical skills and effective communication to work with management and team members effectively.

Responsibilities

• Review and analyze credit processes and operational data to support audit planning and execution.
• Prepare comprehensive audit working papers with complete and accurate documentation of evidence.
• Develop clear and structured audit reports outlining findings and recommendations.
• Present and discuss audit results with management and relevant stakeholders.
• Monitor and follow up on corrective action plans to ensure timely implementation.
• Conduct special audits and reviews of credit activities as required.
• Lead and coordinate team members to ensure audit assignments are delivered effectively and on schedule.

Job description

Responsibilities

Responsibilities for this role include:

• Review and analyze credit processes and operational data to support audit planning and execution.
• Prepare comprehensive audit working papers with complete and accurate documentation of evidence.
• Develop clear and structured audit reports outlining findings and recommendations.
• Present and discuss audit results with management and relevant stakeholders.
• Monitor and follow up on corrective action plans to ensure timely implementation.
• Conduct special audits and reviews of credit activities as required.
• Lead and coordinate team members to ensure audit assignments are delivered effectively and on schedule.