Deskripsi Pekerjaan
Join Bri Multifinance Indonesia as a Branch Auditor and become a key guardian of financial integrity. In this critical role, you'll conduct comprehensive audits and investigations to ensure regulatory compliance, identify operational risks, and detect potential fraud across our Cirebon branch operations. You'll analyze financial records, evaluate internal controls, and deliver actionable recommendations that drive process improvements and strengthen governance frameworks. This position offers the opportunity to work directly with branch leadership to implement corrective measures while contributing to the company's commitment to ethical financial practices and operational excellence.
Tanggung Jawab
- Conduct thorough branch audits to verify compliance with company policies and regulatory requirements
- Perform investigative audits to identify financial discrepancies, fraud risks, and operational inefficiencies
- Analyze financial data, control systems, and operational workflows to assess risk exposure
- Prepare detailed audit reports with clear findings, evidence, and prioritized recommendations
- Collaborate with branch management to develop and implement corrective action plans
- Monitor ongoing compliance with internal controls and risk management procedures
- Stay updated on industry regulations and best practices in auditing and risk management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 2 years of experience in internal/external auditing or compliance roles
- Strong analytical skills with attention to detail and accuracy
- Professional certification (CPA, CIA) is highly preferred
- Knowledge of Indonesian financial regulations and auditing standards
- Proficiency in audit software and MS Office applications
- Excellent report writing and communication skills
- Ability to work independently with minimal supervision