Internal Audit Officer

Major Responsibilities

The role would expect you to monitor and ensure that internal control is adequate and in place to mitigate risks by undertaking various review on the areas of the Bank that presents operational risk. You would need to assist the manager in identifying, assessing and rectifying the processes in the Bank to be in accordance with the company’s policy and procedure, regulations and best practice in the banking industry. Apart from conducting research and fieldwork on components of an assigned work stream or work area within a business, you would also be required to create clear and concise working documents. You would be required to address key risk areas with appropriately drawn conclusions and demonstrate clear traceability of findings. Additionally, you would need to ensure all work papers are delivered on time, with accurate results, and with the appropriate level of detail and traceability to support conclusions.

Preparing audit report and management letter, highlighting audit findings / exceptions for sign off by Internal Audit Manager would be your additional responsibilities. You would also need to subsequently follow-up to ensure that exceptions highlighted are rectified and assist Internal Audit Manager to conduct “Spot Audit”. In addition to this, you would be required to coordinate / review the systems and control the assigned departmental audit to ensure compliance with those policies, plans, procedures laws, regulations and contract which could have a significant impact on operations and reports.

Mandatory Skills

You would be required to possess Master/ University graduate in Accounting/ Finance with 2-3 years experience with good knowledge of the principles of risk management, accounting and auditing. Sound knowledge of Bank Indonesian regulations and other related Government/Group Legislative and Regulatory requirement with good knowledge of local business practices and cultures are mandatory requirements. You would be required to have a broad understanding of banking system and procedures with good planning and organizing skills and multiple activities within a business framework and an ability to work independently setting priorities for multiple tasks. Well developed negotiations skills and good oral and written communication skill (English and Indonesia) would be an advantage.

This is an opportunity to undertake a role with development opportunities. With our global head office in Melbourne you will have exceptional opportunity for professional development with a broad range of career paths.

Due to regulatory requirements, this role is only open to Indonesian Nationals.

“Valuing everyone between A aNd Z”.

If you receive this advertisement through job boards, please apply at http://www.anz.com/indonesia/en/About-Us/Careers/ , quoting ref. no. JAK 100170.