Deskripsi Pekerjaan
Join OwnBank's dynamic team as an Internal Auditor and play a crucial role in maintaining our financial integrity and operational excellence. As a key member of our Internal Audit department, you will conduct comprehensive audits to ensure compliance with regulatory requirements, internal policies, and industry best practices. This position offers an exciting opportunity to develop your auditing skills while contributing to the continuous improvement of our risk management framework.
Our ideal candidate is detail-oriented, analytical, and possesses a strong understanding of accounting principles and audit methodologies. You will work closely with various departments to assess internal controls, identify potential risks, and recommend improvements to enhance efficiency and effectiveness. At OwnBank, we value professional growth and provide opportunities for career advancement through continuous learning and development programs.
If you are a motivated professional seeking a challenging yet rewarding career in the financial services sector, we invite you to apply for this Internal Auditor position. Join us in our commitment to maintaining the highest standards of governance and accountability while supporting our mission to deliver exceptional banking services to our clients.
Tanggung Jawab
- Execute internal audits efficiently and in accordance with the annual audit plan
- Assess the effectiveness of internal controls and risk management processes
- Identify control weaknesses and recommend appropriate corrective actions
- Prepare comprehensive audit reports with clear findings and actionable recommendations
- Conduct special audits and investigations as requested by management
- Monitor implementation of audit recommendations and verify corrective actions
- Stay updated on regulatory changes and industry best practices in auditing
- Collaborate with external auditors and regulatory bodies as required
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- CPA (Certified Public Accountant) certification is required
- Minimum of 3 years of experience in internal or external auditing
- Strong knowledge of accounting principles and auditing standards
- Excellent analytical and problem-solving skills
- Proficiency in audit software and Microsoft Office applications
- Strong attention to detail and ability to work independently
- Effective communication skills, both written and verbal