Senior Credit Auditor

4 days ago


Jakarta, Jakarta, Indonesia PT Bank Digital BCA (BCA Digital) Full time

Role Description:

As a Senior Credit Auditor, you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.

Key Responsibilities:

  • Perform credit related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD (Board of Directors) and BOC (Board of Commitees).
  • Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.
  • Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.
  • Prepare audit work papers, reports finding, and remediation.

What you need to have:

  • 5 years of working experience as an Credit Auditor


  • Have the ability to communicate and collaborate.
  • Deep understanding of risk management and compliance strategy
  • Able to prioritize appropriately and adapt quickly.
  • Preference will be given to those with experience in the banking industry.


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