Staff Audit Internal (Credit, Operation, IT, Anti-Fraud)

Responsibilities:

• Perform banking audit functions

• Conduct audits, report findings, and analyze evidence as the basis for providing objective opinions on the effectiveness and efficiency of the audited systems/procedures

• Prepare Audit Findings Reports (LHP)

• Conduct surveys of functions and activities to assess procedures and control systems in place to meet established objectives

Qualifications:

• Bachelor’s degree in Accounting, Taxation, Financial Management, Banking, or Information Systems/Information Technology/Information Management

• Minimum GPA of 3.00 (mandatory)

• At least 1 year of experience in banking audit fields (Operations Audit, Credit Audit, Credit Analyst/Review/Account Officer Lending, Anti-Fraud, IT Audit, Fraud Analyst)

• Fresh graduates with internship experience in Public Accounting Firms (KAP) are a plus

• Willing to travel for business purposes

• Preferably holds certifications: Risk Management Level 3, General Banking Level 2, Auditor Level 2

Selection Stages:
Administrative selection, psychological test, HR interview, user interview, medical check-up

Qualified candidates may send their CV, diploma, transcript, photo, and ID card (combined into 1 PDF file) to:

Email: recruitment@ag.co.id
Subject: Position_Domicile
Note: Psychological test will be conducted ONSITE in Jakarta