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Junior Internal Auditor

📍 Indonesia

Finance and Insurance PT Bank Digital BCA (BCA Digital)

Job Description

Responsibilities 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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Job Details

Posted Date: February 23, 2026
Job Type: Finance and Insurance
Location: Indonesia
Company: PT Bank Digital BCA (BCA Digital)

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Don't miss this opportunity! Apply now and join our team.