Internal Audit Supervisor
Bank Universal BPR
- Tangerang Selatan, IndonesiaJalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren, Tangerang Selatan, Banten, IndonesiaTangerang SelatanBantenIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 8 days ago dan batas waktu lamaran adalah 20 Jul
Rekruter terakhir aktif 11 hours ago
2026-04-22T04:49:45.280213+00:002026-07-20T17:00:00+00:00Deskripsi Pekerjaan
- Lead and oversee operational audits related to the opening of savings and deposit accounts, ensuring full compliance with KYC and internal SOPs
- Supervise and verify the transaction call-back process to detect anomalies, mitigate fraud risks, and ensure data integrity
- Review and ensure the conformity of monthly reports with the general ledger and bookkeeping records to guarantee financial accuracy
- Manage the inspection of credit files and conduct on-the-spot assessments of debtors to evaluate collateral validity and creditworthiness
- Prepare comprehensive audit reports for management and monitor the implementation of corrective actions by the audited departments.
Kualifikasi Minimum
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Minimum Bachelor’s Degree in Accountancy from a reputable university
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Minimum 3–5 years of experience in Banking Internal Audit (with at least 1-2 years in a senior/supervisory role)
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Deep understanding of Banking Operations, including front-to-back office processes
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Proven expertise in Operational Audit and financial Bookkeeping standards
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Familiarity with banking regulations (OJK/BI) and risk management principles
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Strong leadership, analytical thinking, high integrity, and excellent report-writing skills.
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Jalan Boulevard Bintaro Jaya, Perigi Kel., Pondok Aren
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