Operational Audit

Job description:

• 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

Job requirement:

• 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 Eng...

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