Deskripsi Pekerjaan
Sejati Group is seeking a highly skilled Executive Auditor to ensure financial integrity and regulatory compliance within our banking operations. As a key member of our audit team, you will independently conduct comprehensive internal audits across BPR units, focusing on OJK regulatory adherence, financial report reliability, and internal control effectiveness. This role requires meticulous attention to detail and the ability to identify risks while maintaining strict confidentiality. You will collaborate with senior management to implement corrective measures and drive continuous improvement in governance processes. The ideal candidate will demonstrate expertise in banking audits, possess strong analytical capabilities, and uphold the highest ethical standards in all financial evaluations.
Tanggung Jawab
- Independently conduct internal audits at BPR units to assess operational efficiency
- Verify compliance with OJK regulations and financial reporting standards
- Evaluate internal control systems to identify risks and recommend improvements
- Prepare detailed audit reports with actionable recommendations
- Collaborate with management to implement corrective actions
- Monitor audit findings and ensure timely resolution of issues
- Stay updated on regulatory changes affecting financial institutions
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of internal audit experience in banking sector
- Certified Internal Auditor (CIA) certification preferred
- Deep understanding of OJK regulations and financial standards
- Strong analytical and problem-solving abilities
- Proficiency in audit software and MS Office applications
- Excellent communication and report writing skills
- High integrity and ability to maintain strict confidentiality