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General Information

Ref #
123456789010118642
Country
Indonesia
Region
Jakarta Raya
City
Jakarta Selatan
Contract type
Permanent
Professional Family
F20 - INTERNAL AUDIT - INSPECTION GENERALE
Required experience in the field
Experienced

Description

Direct Responsibilities:

  • Ensuring the implementation of the internal audit function in accordance with the Professional Standards of Internal Audit and the Internal Audit Code of Ethics
  • Having competent human resources in accordance with the needs in carrying out SKAI duties.
  • Ensuring that SKAI members follow continuous professional development and other training in accordance with the development of the complexity and business activities of the Bank
  • Preparing and reviewing internal audit charter periodically
  • Developing an annual audit plan and submitting the annual audit plan for approval to President Director and to Board of Commissioners though Audit Committee
  • Ensuring the implementation of internal audits in accordance with the internal audit plan
  • Reporting significant findings (if any) to the Board of Directors to take corrective action immediately
  • Following up on audit issues and recommendations (particularly for significant finding)
  • Reporting the results of monitoring on follow-up improvements to significant findings to the Board of Directors and the Board of Commissioners with a copy to the Audit Committee and the Compliance Director.
  • Ensuring in the event that there is use of external services for internal audit activities:
    1. Knowledge transfer between external parties to SKAI members, considering the use of expert services from external parties is temporary;
    2. The use of external services does not affect the independence and objectivity of the Internal Audit function; and
    3. The external party complies with the Bnak’s Internal Audit Charter

 

Contributing Responsibilities:

  • Contribute to the implementation of Bank’s good governance by providing feedback as needed in related to SKAI participation in GCG report, committee and other various meetings

 

Permanent Control Aspects:

  • Timely SKAI regulatory report submission to regulator

 

Technical & Behavioral Competencies:

  • Able to act independent and objective in carrying out its duty
  • Maintain integrity, trustworthy, avoid conflicts of interest and apply internal audit code of ethic
  • Possess the skills to interact and communicate effectively, both verbally and in writing.
  • Abide to internal audit professional standards

 

Specific Qualifications (if required)

  • Good leadership and communication skills
  • Sound knowledge on Bank’s operational activities
  • Good knowledge on local banking regulations
  • Having experience in auditing various banking business lines and transversal functions
  • At least hold bachelor’s degree with working experience in extensive audit area
  • Not less than overall 10 years of professional working experience with specific involvement in external auditing/internal auditing and having experience in areas such as IT/risk/compliance/internal control/operation in the financial services industry is a plus
  • Professional Qualification /Certificate in Audit e.g. CIA, CFSA, CISA, etc is a plus