job description
Join PT BPR GUNUNG ARJUNA, a leading financial institution in Indonesia, as an Internal Audit Specialist in our dynamic Bali office. This is a unique opportunity to contribute to the integrity and efficiency of our operations while advancing your career in a supportive, professional environment.
As part of our dedicated audit team, you will play a crucial role in evaluating and improving internal controls, risk management processes, and compliance frameworks. Your expertise will help safeguard our organization’s assets, reputation, and long-term success. We offer a competitive salary, comprehensive benefits, and unparalleled opportunities for professional growth in the banking and financial services sector.
If you are a detail-oriented, analytical professional with a passion for audit and compliance, we invite you to apply and become a valued member of our team.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify control weaknesses, operational inefficiencies, and areas of non-compliance, and propose actionable recommendations.
- Develop and implement audit plans, programs, and procedures in alignment with industry standards and regulatory requirements.
- Prepare clear, concise, and well-documented audit reports for senior management and stakeholders.
- Collaborate with cross-functional teams to ensure audit findings are addressed and corrective actions are implemented.
- Monitor and evaluate the effectiveness of implemented audit recommendations through follow-up reviews.
- Stay updated on changes in banking regulations, accounting standards, and best practices in internal auditing.
- Provide guidance and training to staff on internal control procedures and compliance requirements.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, CFA) is a plus.
- Minimum of 3 years of experience in internal auditing, preferably within the banking or financial services sector.
- Strong knowledge of audit methodologies, risk assessment techniques, and regulatory frameworks (e.g., Bank Indonesia, OJK).
- Proficiency in using audit software and tools (e.g., ACL, IDEA) and advanced Excel skills.
- Excellent analytical, problem-solving, and report-writing abilities.
- High integrity, confidentiality, and attention to detail.
- Strong communication and interpersonal skills to liaise effectively with stakeholders at all levels.
- Ability to work independently and as part of a team in a fast-paced environment.