About this role
Key Responsibilities
- Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.
- Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks.
- Perform risk-based audits covering Consumer Banking products, processes, and operations.
- Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans.
- Prepare high-quality audit reports and communicate findings to senior management.
- Monitor and validate the timely closure of audit issues.
- Build trusted relationships with business stakeholders while maintaining audit independence.
- Promote continuous improvement of governance, risk management, and internal control practices.
- Leverage data analytics and technology-enabled audit techniques where appropriate.
Requirements
Experience
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Minimum 5–8 years of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
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Experience within banking or financial services is highly preferred.
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Strong exposure to Consumer Banking products (rather than Corporate Banking).
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Candidates from Big 4 firms with significant banking clients are encouraged to apply.
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Prior Internal Audit experience in local or international banks is a strong advantage.
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Education & Professional Qualifications
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Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline.
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Professional certifications such as CIA, CPA, ACCA, ACA, or CISA are highly preferred.
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Additional qualifications such as CFA, FRM, or MBA are advantageous.
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Technical Competencies
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Strong understanding of banking products, operations, risk management, governance, and regulatory requirements.
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Sound knowledge of internal audit methodology and internal control frameworks.
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Familiarity with IT General Controls (ITGC), Computer-Assisted Audit Techniques (CAATs), and data analytics is an advantage.
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Strong analytical and problem-solving skills with the ability to assess complex business risks.
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Excellent report writing, presentation, and stakeholder management skills.
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Behavioural Competencies
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Ability to maintain an independent and objective mindset.
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Strong interpersonal and relationship-building skills with senior stakeholders.
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Effective influencing, negotiation, and conflict resolution capabilities.
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Excellent planning, organization, and project management skills.
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Strong communication and presentation skills.
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Creative thinking with the ability to develop practical control improvements.
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Continuous learning mindset with a willingness to coach and support others.
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Ideal Candidate Profile We are particularly interested in candidates who have:
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More than 5 years of audit experience.
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Hands-on exposure to Consumer Banking products and operations.
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Internal Audit experience within banks or Big 4 firms serving banking clients.
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Strong knowledge of banking regulations, governance, operational risk, and internal controls.
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Experience managing audit engagements and engaging effectively with senior business stakeholders.
Location
Jakarta Head Office
Job: Audit
Schedule: Regular
Employee Status: Full time