Internal Audit Staff - Banking Integrity & Risk Assurance

Join a trusted financial institution as an Internal Audit Staff and play a pivotal role in safeguarding banking integrity, ensuring compliance, and mitigating risks. This contract position offers a competitive salary, comprehensive health insurance, and opportunities for professional growth in Batam Kota, Kepulauan Riau.

As an Internal Audit Staff, you will conduct thorough audits, analyze financial data, and provide recommendations to enhance operational efficiency and risk management. You will work closely with the Internal Audit team, using tools like Oracle Financials, SAP, and Excel for data analysis. This role is perfect for professionals with a strong background in finance, risk management, or internal audit.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.
• Analyzing financial data and preparing comprehensive audit reports.
• Identifying areas for improvement and recommending corrective actions.
• Ensuring compliance with internal policies, regulations, and industry standards.
• Collaborating with various departments to gather information and conduct audits.
• Providing support to the audit manager in planning and coordinating audit activities.
• Participating in continuous professional development activities.
• Ensuring the accuracy and completeness of financial records and reports.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 3 years of experience in internal audit, risk management, or finance.
• Proficiency in using Oracle Financials, SAP, and Excel for data analysis.
• Strong knowledge of financial regulations, accounting standards, and risk management principles.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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