Deskripsi Pekerjaan
Join our team as a Branch Auditor at Bri Multifinance Indonesia and play a crucial role in ensuring financial integrity and operational excellence across our branches. As a Branch Auditor, you will be responsible for conducting comprehensive audits and investigations to verify compliance, identify potential risks or fraudulent activities, and provide actionable recommendations for operational improvements. This challenging yet rewarding position offers the opportunity to make a significant impact on our organization's financial health and regulatory compliance. You will work closely with various departments, analyze financial records, evaluate internal controls, and contribute to the continuous improvement of our audit processes. If you have a keen eye for detail, strong analytical skills, and a passion for maintaining financial transparency, we invite you to apply for this exciting contract position in Bandar Lampung, Lampung.
Tanggung Jawab
- Conduct comprehensive branch audits to ensure compliance with company policies and regulatory requirements
- Perform detailed financial investigations to identify potential risks, irregularities, or fraudulent activities
- Analyze financial records, transactions, and operational processes to assess internal controls effectiveness
- Document audit findings, prepare detailed reports, and present recommendations to senior management
- Monitor implementation of audit recommendations and follow up on corrective actions
- Collaborate with internal stakeholders to improve operational efficiency and risk management practices
- Stay updated on industry regulations, accounting standards, and audit methodologies
- Conduct special investigations as requested by management to address specific concerns
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field from a reputable university
- Minimum 2-3 years of experience in internal or external auditing, preferably in the financial services industry
- Professional certification such as CPA, CIA, or equivalent is highly desirable
- Strong analytical skills with attention to detail and ability to identify discrepancies
- Excellent knowledge of accounting principles, financial regulations, and audit methodologies
- Proficient in audit software and Microsoft Office applications, particularly Excel
- Strong communication skills, both written and verbal, for effective report writing and presentations
- Integrity, ethical conduct, and ability to handle sensitive information with confidentiality