Internal Audit Staffdigital Banking - Jakarta, Indonesia - FinAccel

FinAccel
FinAccel
Perusahaan Terverifikasi
Jakarta, Indonesia

1 minggu yang lalu

Siti Nur

Diposting oleh:

Siti Nur

beBee Recruiter
Deskripsi

About the role**:


  • Develop, implement and regularly review the Internal Audit Charter.
  • Develop an internal audit program/plan to cover all functions and businesses of the Bank while at the same time maintaining efficient audit techniques.
  • Based on audit findings, recommend improvements in internal controls, governance, risk management, and operating efficiency to the Board of Directors and the related units.
  • Develop proactive collaboration with the senior management and auditees.
  • Report audit findings and recommendations to the Audit Committee in accordance with the audit schedule and at any time as required.
  • Inform the management of emerging issues and risks and their possible consequences for company operations.
  • Assess the level of compliance with internal policies and relevant regulations throughout the organization.
  • Evaluate adherence to commitments to internal and regulatory audit recommendations.

About you:


  • A minimum of 5 years of handson experience in an internal/external audit role or in a risk management role in banking.
  • Experience in digital banking and/or financial technology companies will be a significant plus.
  • Certification for IT Audit is a plus
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