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Internal Audit Officer

2 weeks ago

Jakarta, Indonesia Panin Sekuritas Full time

Kantor Pusat
Full Time
Confidential
Salary
South Jakarta
Location
Minimum of 1 year of experience in a similar role
Experience
We seek a detail-oriented and proactive Internal Audit Officer to join our team. If you have a strong background in auditing, especially within financial institutions, and enjoy working in a dynamic environment, we’d love to hear from you

**Responsibilities**:
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).

**Requirements**:
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.
Willing to travel for business trips as needed.