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Internal Auditor

📍 Location
Jakarta
⏰ Job Type
Full-time
📅 Posted
June 16, 2026

About the Role

Job Description:

  • Develop risk-based audit plans aligned with regulatory requirements and organizational priorities.
  • Prepare clear, concise, and well-structured audit reports for management and the Audit Committee.
  • Conduct financial, operational, and compliance audits across various banking functions.
  • Ensure compliance with banking regulations, internal policies, and industry standards.
  • Follow up on audit recommendations to ensure timely implementation.
  • Provide advisory support to management on strengthening internal controls.


Job Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related background.
  • Minimum 3 years of experience in related area.
  • Strong knowledge of banking operations, financial reporting, and regulatory frameworks.
  • Excellent communication skills (written and verbal) in English.
  • Analytical mindset with attention to detail and problem-solving ...

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