Head Office & Branch Audit Officer

Key Responsibilities

Execute audit assignments for Head Office and Branch operations in accordance with the Annual Audit Plan, Internal Audit Charter, Internal Audit Guidelines, Internal Audit Standards, and Code of Ethics.

Identify, assess, and evaluate risks and internal control effectiveness across Head Office and Branch functions.

Plan and perform audit engagements, including audit preparation, fieldwork execution, reporting of audit results, and monitoring the implementation of corrective actions.

Prepare comprehensive audit documentation, including audit working papers, findings, recommendations, and final audit reports in a timely and accurate manner.

Provide value-added recommendations to strengthen internal controls, improve operational efficiency, and ensure compliance with applicable internal policies and external regulatory requirements.

Collaborate with auditees and relevant stakeholders to support the implementation of audit recommendations and promote a strong risk and control culture.

Requirements

• Bachelor's degree in Accounting, Finance, Management, or other relevant disciplines.
• Minimum 3 years of experience in Internal Audit, Risk Management, or Control Assurance within the banking or financial services industry.

Strong understanding of auditing principles, risk management frameworks, and business processes, particularly in Credit, Operational, and Head Office functions.

• Experience in conducting integrated or cross-functional audits across multiple business units.
• Good analytical thinking, problem-solving, communication, and report-writing skills.
• Familiar with banking regulations and governance standards issued by regulatory authorities is an advantage.
• Proficient in Microsoft Office applications; knowledge of data analytics or audit tools will be an added advantage.
• Willing to travel and undertake audit assignments across branch networks throughout Indonesia.