Deskripsi Pekerjaan
Join Bank Nationalnobu as an Internal Audit Officer and play a pivotal role in safeguarding our financial integrity. This position offers a dynamic opportunity to drive risk management initiatives while advancing your career in Indonesia's competitive banking sector. You'll conduct comprehensive internal audits, evaluate control systems, and ensure compliance with regulatory standards. With competitive compensation and growth opportunities, you'll develop expertise in financial controls, fraud prevention, and operational efficiency while contributing to the bank's strategic objectives.
Our collaborative environment encourages professional development through exposure to diverse banking functions. You'll work with cross-functional teams to implement corrective actions, enhance governance frameworks, and mitigate financial risks. This role is ideal for detail-oriented professionals seeking to make a tangible impact on organizational resilience and regulatory compliance.
Tanggung Jawab
- Conduct comprehensive internal audits across banking operations to evaluate control effectiveness
- Identify financial risks, control gaps, and recommend corrective actions
- Prepare detailed audit reports with actionable findings for senior management
- Monitor implementation of audit recommendations and track remediation progress
- Ensure compliance with banking regulations, BBI policies, and industry standards
- Collaborate with departments to strengthen internal control frameworks
- Stay updated on regulatory changes and emerging risk trends
- Participate in special investigations and fraud prevention initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 2 years of internal audit or risk management experience
- Professional certification (CIA, CPA, or equivalent) preferred
- Strong analytical skills with attention to financial details
- Proficiency in audit methodologies and regulatory frameworks
- Advanced MS Excel skills and audit software experience
- Excellent written and verbal communication skills in Bahasa Indonesia and English
- Knowledge of Indonesian banking regulations (BBI, OJK)