Junior Internal Auditor

PT Bank Digital BCA (BCA Digital)

Actively hiring 1d ago

Full-Time
On-site • Jakarta Pusat

Min. 1 years of experience

Negotiable

No Sign Up Required!

Actively hiring 1d ago

Job Description

Document Audit file/working papers/audit evidence through Audit Management System
Conduct internal audits to assess the effectiveness of risk management, control, and governance processes.
Collaborate with cross-functional teams to implement audit recommendations.
Maintain audit hard copy document filing.
Monitor and follow-up the improvement process from auditee.
Assisting in creating the integrated audit report.

Requirements

Bachelor's degree in accounting, Finance, or a related field.
Minimum 1-3 years of having experience in Audit (Preferably in Banking Industry).
Strong analytical and problem-solving skills.
Proficient in Microsoft Office (Excel, Word).
Good communication and collaboration skill.
Able to prioritize appropriately and adapt quickly.

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About PT Bank Digital BCA (BCA Digital)

Learn More

Sebelumnya, BCA Digital merupakan Bank Royal yang diakuisisi menjadi salah satu unit bisnis BCA Group di akhir tahun 2019. BCA digital akan terus mengembangkan inovasi layanan dan produk perbankan yang memotivasi nasabah untuk tumbuh bersama demi mewujudkan impian besar sekaligus memberikan dampak positif untuk keberlanjutan dunia yang lebih baik.

Industry

Banking

Location

Jakarta, Indonesia

Company Size

50–100 employees