Overview
Senior Internal Auditor Jobs in Jakarta, Indonesia at OCBC Indonesia
Title: Senior Internal Auditor
Company: OCBC Indonesia
Location: Jakarta, Indonesia
Available Roles:
- Corporate Function Auditor – Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency, accountability, and enterprise-wide risk resilience.
- Wholesale & Commercial Banking Auditor – Evaluate corporate banking operations, ensuring compliance and robust risk controls.
- Consumer Banking Auditor – Review retail banking products and processes to strengthen internal controls and customer trust.
- Global Markets & Finance Auditor – Audit trading, treasury, and financial reporting processes to ensure integrity, compliance, and effective risk governance in financial markets.
- Digital & Technology Auditor – Assess IT controls, cybersecurity, and digital banking processes to enhance risk management.
Key Responsibilities:
- Conduct timely audits in accordance with established methodologies and standards.
- Develop audit programs, risk assessments, and audit test plans.
- Maintain proper audit documentation and follow up on unresolved findings.
- Provide independent opinions on audit results and contribute to continuous process improvements.
- Support audit methodology enhancements and ensure quality assurance in audit execution.
- Serve as a liaison for external audits and regulatory compliance assessments.
Qualifications:
- Bachelor’s degree (S1) in any discipline (or equivalent experience).
- Minimum 5 years of experience in audit or related fields.
- Strong analytical, communication, and problem-solving skills.
