Develop the annual audit program and detailed audit schedules.
Conduct operational, compliance, financial, fraud, and investigative audits.
Perform internal audits at the head and branch offices and prepare audit reports.
Monitor and evaluate internal audit results, coordinating with relevant teams to develop solutions for identified issues.
Assess and evaluate the effectiveness of internal controls and risk management systems in line with company policies.
Prepare data and reports for external parties.
Develop and update Standard Operating Procedures (SOPs).
Persyaratan Khusus
Bachelor’s degree in Accounting.
Minimum of 1 year of experience in a similar role, preferably in financial institutions such as securities, banking, multi-finance, or investment companies.
Independent, detail-oriented, and proactive with strong initiative.
Strong team collaboration skills.
Proficient in MS Office and MS Visio.
Strong verbal and written communication skills in English.