Lead Auditor - Internal Audit
PT Bank Mandiri (Persero) Tbk.
- South Jakarta, IndonesiaJl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Job Description
- Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
- Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe (could be information system, wholesale & corporate, or retail audit universe).
- Perform compliance-based audit according to regulatory specific requirements (Central Bank of Indonesia and Otoritas Jasa Keuangan).
- Provide advisory/consultation services for clients / auditees, as well as providing value-added improvements.
- Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.
Minimum Qualifications
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Have at least Bachelor Degree from reputable university with education background preferably from Accounting, Statistics, Computer Science, Economics or Finance
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Minimum of Grade Point Average (GPA) 3.00 or equivalent
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Fluent in English
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Have at least 6 years of auditing experience
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Able to work independently with minimum supervision
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Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory
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Good knowledge/practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage
Required Skills
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Certified in risk management and general auditor certification will be an advantage.
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In-depth understanding in banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK.
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An eye for detail and the ability to analyze large volumes of data.
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Having ability to organize work to meet deadlines. Must be able to multi-task and shift priorities.
Perks and Benefits
- Paid Bereavement/Family Leave
- Retirement Benefit Plans
- Child Care Benefits
- Maternity & Paternity Leave
- Medical / Health Insurance
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia