About the role

We are seeking a highly skilled and experienced Internal Audit Officer to join our team at PT Bank Nationalnobu Tbk' in Karawaci, Banten. In this full-time role, you will play a crucial part in ensuring the integrity and effectiveness of our internal control systems and financial reporting processes.

What you'll be doing

Conducting comprehensive audits in the Branches and/or Head Office of the bank's operations, procedures, and financial records to identify potential risks and areas for improvement

Evaluating the adequacy and effectiveness of the bank's internal controls, making recommendations for strengthening them where necessary

Investigating and reporting on any suspected instances of fraud, mismanagement, or non-compliance

Collaborating with various departments to implement corrective actions and monitor their effectiveness

Preparing detailed audit reports and presenting findings to senior management

Staying up-to-date with relevant laws, regulations, and industry best practices

What we're looking for

Minimum 3 years of experience in internal auditing, preferably in the banking or financial services industry

Strong understanding of accounting principles, financial reporting, and internal control frameworks

Proficiency in data analysis, risk assessment, and problem-solving

Excellent communication and interpersonal skills, with the ability to present complex information clearly

Thorough knowledge of relevant laws, regulations, and industry standards

Bachelor's degree in Accounting, Finance, or a related field