Head Office & Branch Auditor

PT Bank Neo Commerce Tbk, formerly PT Bank Yudha Bhakti Tbk, is an Indonesia-based company primarily engaged in the banking business. The Company operates as a technology-based bank. The Company serves customers in the Small and Medium Business (SME), Retail (Consumer), and Mass Market segments, through banking products and services embedded in an ecosystem by optimizing technology.

:

1. Carry out audits activities and provide consultation as a strategic business partner in branches and head office
2. Prepare and manage audit documentation such as audit plan, working paper, and audit reports.
3. Monitor and follow up management improvement and action plans
4. Handling and managing administrative data and documents
5. Being an active and proactive audit & antifraud support for work units that become business partners
6. Complete all other forms of assignments given by Head - Head Office & Branch Audit Department related to the implementation of the bank's audit function

Requirements:

1. Having min 5 years’ experience in internal audit or risk, control, and governance in banking or financial industry
2. S1 graduates from any major
3. Well versed in bank procedures and policies
4. Good analytical skill, communication skills, and presentation
5. High level of efficiency, accuracy, integrity, and attention to detail