Internal Audit Specialist (SKAI) - Jakarta Pusat

Join BPR Sarana Utama Multidana, a trusted financial institution in Indonesia, as our Internal Audit Specialist (SKAI) in Jakarta Pusat. In this critical role, you will play a key part in safeguarding our organization’s financial integrity, ensuring compliance with regulations, and driving continuous improvement in our financial processes. This is a unique opportunity to work in a dynamic environment where your expertise will directly impact the bank's financial health.

As an Internal Audit Specialist, you will conduct audits, analyze financial data, and provide recommendations to senior management. You will use tools like SAP, Oracle, and Excel to ensure accuracy and efficiency. This role offers significant growth opportunities and the chance to work with a team of professionals dedicated to excellence.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of risk management, control, and governance processes.
• Analyze financial data and prepare audit reports using SAP, Oracle, and Excel.
• Identify areas for improvement and provide recommendations to senior management.
• Ensure compliance with regulatory requirements and internal policies.
• Collaborate with various departments to gather information and perform audits.
• Participate in continuous improvement initiatives to enhance financial processes.
• Stay updated with industry trends and best practices in internal auditing.
• Support the audit committee in planning and reviewing audit strategies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) or equivalent certification.
• Minimum of 3 years of experience in internal auditing, preferably in the banking or financial services industry.
• Proficient in using SAP, Oracle, and Excel for financial analysis and reporting.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of Indonesian financial regulations and standards.

🛠️ Keahlian

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