Deskripsi Pekerjaan
Join our elite audit team at PT BPR GUNUNG ARJUNA and accelerate your career in financial governance! We're seeking meticulous Audit Professionals to safeguard our institution's financial integrity while driving operational excellence. As a key player in our compliance framework, you'll conduct comprehensive audits that ensure regulatory adherence, identify process optimization opportunities, and fortify risk management protocols. Our competitive compensation package includes performance-based incentives, continuous professional development programs, and clear pathways to senior audit leadership positions. Benefit from our collaborative banking environment where your analytical expertise directly contributes to maintaining trust with stakeholders and upholding industry best practices. This role offers the perfect blend of technical challenge and career progression in Indonesia's dynamic financial sector.
Tanggung Jawab
- Conduct comprehensive internal audits of financial systems and operational processes
- Assess internal controls for effectiveness and compliance with regulatory standards
- Analyze financial data to identify risks, anomalies, and control weaknesses
- Prepare detailed audit reports with actionable recommendations for improvement
- Collaborate with department heads to implement corrective actions and monitor compliance
- Stay current with evolving auditing standards and banking regulations
- Document audit procedures and maintain comprehensive working papers
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1 Akuntansi)
- Minimum 2 years of audit experience in banking or financial services
- Professional certification (CPA, CIA, or equivalent) preferred
- Advanced proficiency in audit software and MS Excel (PivotTables, VLOOKUP)
- Deep understanding of Indonesian banking regulations and GAAP standards
- Exceptional analytical skills with attention to detail
- Strong written and verbal communication skills in Bahasa Indonesia and English