Senior Internal Auditor - Join a Trusted Indonesian Bank in Bandung

PT BPR Mangun Pundi Yasa · 📍 Bandung, Jawa Barat, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 8000000 - 15000000

PT BPR Mangun Pundi Yasa, a trusted financial institution in Indonesia, is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Bandung. As a Senior Internal Auditor, you will play a crucial role in ensuring the integrity of our financial operations and compliance with regulatory requirements.

In this role, you will be responsible for conducting comprehensive audits, analyzing financial data, and providing recommendations to enhance our internal controls. Your expertise and insights will be instrumental in maintaining the highest standards of financial accountability and risk management.

If you are a seasoned professional with a proven track record in internal auditing and a passion for upholding the principles of integrity and excellence, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting comprehensive internal audits to assess the effectiveness of internal controls and risk management processes.
  • Analyzing financial data and preparing detailed audit reports to identify areas for improvement.
  • Collaborating with various departments to gather necessary information and evidence for audits.
  • Providing recommendations to enhance internal controls and mitigate risks.
  • Ensuring compliance with regulatory requirements and industry standards.
  • Monitoring and evaluating the implementation of corrective actions and improvements.
  • Providing guidance and support to junior auditors to maintain high-quality audit standards.
  • Participating in continuous professional development activities to stay updated with the latest industry trends and best practices.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in internal auditing, preferably in the banking or financial services industry.
  • Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or equivalent.
  • Strong knowledge of accounting standards, financial regulations, and risk management principles.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills to effectively interact with various stakeholders.
  • Proficiency in English and Bahasa Indonesia.
  • Ability to work independently and as part of a team in a fast-paced environment.

    • 🛠️ Keahlian

    Internal AuditingFinancial AnalysisRisk ManagementRegulatory ComplianceData AnalysisCommunicationTeamworkProfessional Development
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