Job Description:
Execute audit assignments encompassing the entire audit process in accordance with established standards and plans, ensuring high-quality audit results that provide added value to the Bank through effective evaluation of the Governance Process, Risk Management, and Controls (GRC) in every assignment received. Also assist the Audit Department Head in preparing the annual audit plan.
Requirements:
· Must have at least a Bachelor's degree (S1) in any major.
· Need at least 5 years of experience in auditing.
· Experience in the banking industry is preferred
· Proficiency in Microsoft Excel at a minimum advanced level.
· Strong understanding of business funding processes and concepts.
· Willingness to travel to various regions for business trips.
· Possess strong analytical skills and high attention to detail.
· Ability to work effectively in a team and possess good communication skills.