Job Description
Reponsibilities:
Conduct general audit at the head office and branches to ensure compliance with procedures, policies, and regulations.
Conduct field audits and documentation of activities at the head office and branch offices.
Conduct credit audits at the head office and branch offices.
Report detailed audit findings to senior management and the audit committee.
Provide improvement recommendations to enhance operational efficiency and compliance.
Keep up with developments in digital banking regulations to ensure audits meet current standards.
Support the monitoring process for follow-up actions on the provided audit recommendations.
Requirements:
Minimum bachelor's degree (S1) in Accounting, Economics, or an equivalent field.
Fresh graduates are welcome to apply, with a strong interest in banking audit.
Having a credit auditing exposure is more preferred
In-depth understanding of banking regulations.
Strong analytical and problem-solving skills.
Experienced in conducting operational audits, branch audits, financial statement audits, or head office function audits.
Ability to identify risks, evaluate internal control systems, and report audit findings.
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.
Job Details
Posted Date:
February 27, 2026
Job Type:
Finance and Insurance
Location:
Indonesia
Company:
Krom
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.