Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for risk management and financial integrity? Maybank is currently seeking a highly motivated Internal Control Staff to join our team in Padang. In this role, you will be the backbone of our operational excellence, ensuring that all banking processes comply with company policies, regulatory standards, and internal risk frameworks.
As part of a leading financial institution, you will play a critical role in safeguarding our assets and reputation. You will work closely with various departments to conduct regular audits, identify operational vulnerabilities, and implement proactive control measures. We are looking for a candidate who possesses a sharp analytical mind, a high degree of integrity, and the ability to translate complex audit findings into actionable business improvements.
This position offers a unique opportunity to grow your career within a prestigious international banking environment, providing you with exposure to top-tier financial practices and professional development programs.
Tanggung Jawab
- Perform regular internal control reviews and operational audits across bank branches in the Padang region.
- Evaluate the effectiveness of existing risk management frameworks and internal control procedures.
- Identify, document, and report potential risks and process gaps to management.
- Monitor compliance with local regulatory requirements and Maybank’s global corporate policies.
- Collaborate with department heads to design and implement effective corrective action plans.
- Conduct thorough verification of transaction data and financial records to ensure accuracy and integrity.
- Prepare comprehensive audit reports and maintain updated documentation for regulatory inspections.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Banking, or a related field.
- Minimum 1-2 years of experience in internal control, audit, or banking operations.
- Strong understanding of financial regulations and internal control standards (e.g., COSO framework).
- Proficient in MS Office Suite, particularly Excel for data analysis and reporting.
- Excellent analytical, interpersonal, and communication skills in both Indonesian and English.
- High attention to detail and ability to work with sensitive, confidential information.
- Strong problem-solving skills with a proactive approach to risk mitigation.