Executive Auditor - Internal Audit & Compliance (BPR)

Join Sejati Group as an Executive Auditor and play a pivotal role in ensuring the integrity, compliance, and operational excellence of our Bank Perkreditan Rakyat (BPR) operations. This position offers a unique opportunity to conduct independent audits and risk assessments, providing valuable insights to enhance our financial and operational processes.

Based in Pasuruan, Jawa Timur, you will be part of a dynamic team dedicated to maintaining the highest standards of internal control, risk management, and regulatory compliance. This role is perfect for professionals with a strong background in auditing and a passion for driving continuous improvement in a financial institution.

As an Executive Auditor, you will be responsible for identifying and mitigating risks, ensuring adherence to regulatory requirements, and providing strategic recommendations to support the BPR's growth and success.

📋 Tanggung Jawab Pekerjaan

• Conduct independent audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
• Prepare and present comprehensive audit reports and recommendations to senior management.
• Identify and mitigate risks to the BPR's financial and operational processes.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Collaborate with cross-functional teams to implement audit findings and improve processes.
• Monitor and evaluate the effectiveness of implemented controls and recommendations.
• Provide strategic advice to support the BPR's growth and success.
• Stay updated with industry trends, regulatory changes, and best practices in internal auditing and compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, risk management, or a similar role in a financial institution.
• Professional certification such as CPA, CMA, or CIA is a plus.
• Strong knowledge of Indonesian accounting standards and regulatory requirements.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software such as Oracle Hyperion, SAP, or similar tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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