City Audit Assistant Manager
3 days ago
Are you passionate about driving meaningful change through audit excellence?
Join us as our
City Audit Assistant Manager
, where you'll be one of the key roles in our Audit function to safeguard operational integrity across our city operations.
Your core responsibilities:
- Lead end-to-end city audits
: from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actions - Develop and enhance audit frameworks
: including methodology, scope, procedures, tools, and team capabilities - Deliver impactful reports
: communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidence - Continuously reassess risks
: adjust and prioritize the City Audit Plan to stay ahead of emerging threats - Champion data analytics
: drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoring
We are looking for talents with:
- Has at least
4-6 years of working experiences,
preferably in Banking or Financial Institutions - Experienced in auditing branch or cities
- Proven knowledge of auditing standards and laws, procedures, rules, and regulations
- Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage
- Good skill and familiar using big data & analytics tools (SQL or Phyton)
- Good communication and presentation with preferably fluent in English
- Comfortable in fast paced, agile and dynamic working environment
- Open and willing with frequent travelling to cities in Indonesia (frequency monthly travelling)
-
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