Deskripsi Pekerjaan
PT Bank Perkreditan Rakyat Artha Berkah is seeking a diligent and detail-oriented Internal Audit professional to join our growing team in Yogyakarta. In this role, you will play a critical part in maintaining the integrity of our financial operations and ensuring compliance with regulatory standards. You will be responsible for conducting rigorous internal audits, identifying operational risks, and recommending actionable improvements to strengthen our internal control environment.
The ideal candidate is someone who possesses a keen analytical mindset, a strong background in banking compliance, and the ability to communicate findings effectively across various levels of the organization. If you are passionate about financial governance and wish to contribute to the stability and success of a reputable BPR in Yogyakarta, we invite you to apply.
Tanggung Jawab
- Plan, execute, and report on internal audit engagements to evaluate the effectiveness of internal controls.
- Assess financial, operational, and compliance risks across various banking departments.
- Conduct regular reviews of banking transactions to ensure adherence to OJK regulations and internal policies.
- Prepare comprehensive audit reports, highlighting findings and providing practical recommendations to management.
- Monitor the implementation of corrective actions and audit recommendations by relevant stakeholders.
- Perform special audits or investigations as directed by the Audit Committee or Board of Directors.
- Maintain up-to-date knowledge of banking regulations, industry trends, and auditing standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 1-2 years of experience in internal audit or external audit, preferably within the banking or financial services industry.
- In-depth understanding of banking regulations (OJK) and financial reporting standards.
- Strong analytical, problem-solving, and critical thinking skills.
- Proficiency in Microsoft Office Suite (Excel, Word) and banking software applications.
- Excellent communication skills with the ability to articulate complex issues clearly.
- High level of integrity, objectivity, and professional skepticism.