Role Description
This is a full-time on-site role for a Senior Auditor located in Jakarta, Indonesia. The Senior Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The day-to-day tasks include planning and executing audit assignments, preparing audit reports, and providing recommendations for enhancements. The role also involves monitoring compliance with laws, regulations, and internal policies.
Qualifications
- Auditing, risk management, and internal control evaluation skills
- Knowledge of financial regulations and governance processes
- Strong analytical, problem-solving, and decision-making skills
- Excellent written and verbal communication skills
- Ability to work independently and collaboratively within a team
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification such as CPA, CIA, or equivalent is preferred
- Experience in the banking industry or financial services is advantageous
- Proficiency in audit software and Microsoft Office Suite