Senior Officer, Internal Auditor, Group Audit
DBS Bank · Jakarta Head Office
Full-timeonsiteseniorOtherFinance
รายละเอียดงาน / Description
Based in Indonesia, this role involves executing comprehensive internal audit engagements following established methodologies and professional standards. The Senior Officer will assess governance, risk management, and internal control frameworks, focusing on consumer banking products and operations. This position requires identifying control gaps, reporting findings to management, and fostering strong relationships with business stakeholders while maintaining audit independence.
หน้าที่ความรับผิดชอบ / Responsibilities
- Conduct full audit engagements according to bank and IIA standards
- Evaluate governance, risk management, and internal control systems
- Perform risk-based audits for consumer banking products and operations
- Identify control weaknesses and recommend practical solutions
- Prepare audit reports and communicate findings to management
- Monitor and confirm the resolution of audit issues
คุณสมบัติ / Qualifications
- 5-8 years in internal audit, external audit, risk assurance, or consulting
- Experience in banking or financial services, especially consumer banking
- Bachelor's degree in Accounting, Finance, Business, or Information Systems
- Professional certifications like CIA, CPA, ACCA, ACA, or CISA preferred
- Strong understanding of banking products, operations, and risk management
- Excellent report writing, presentation, and stakeholder management skills
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Consumer Banking
- Financial Services
- Governance
- Regulatory Compliance
- Stakeholder Management
- Analytical Skills
- Problem Solving
- Report Writing
ทักษะเพิ่มเติม / Nice to have
- IT General Controls
- CAATs
- Data Analytics
- CFA
- FRM
- MBA