Internal Auditor

September 12, 2023

Internal Auditor


  • Standard / Permanent
  • ID-JW-Jakarta Raya
Apply for this job

Direct Responsibilities

  1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) 
    Head of Assignment
    • Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol.
    • Plan, oversee and co-ordinate the work performed to ensure optimal resource allocation and efficient completion of assignment by preparing the methodology, collating raw data, obtaining past recommendations, preparing meetings with auditees, etc.
    • Assess the key risks of the audited areas and coordinate the team to identify weaknesses in governance, risk management and control in those areas and raise appropriate findings and recommendations.
    • Review work done by audit team to ensure that the work scope objectives are achieved.
    • Complete the audit report within the recommended timeline.
    • Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.

Auditor of Assignment

    • Assist in documentation gathering for the assignment.
    • Assist in assessing the key risks of the audited areas and identify weaknesses in governance, risk management and control in those areas by carrying out appropriate evaluation and tests.
    • Raise appropriate findings and provide appropriate value-added recommendations to mitigate identified risks
    • Complete and file investigation working papers for easy retrieval to substantiate work performed.
  1. Review the implementation of the IA recommendations
    • Validate the implementation of recommendations and maintain audit trail of correspondences with auditees in respect of all implementation.

3. Contribute to the periodic risk assessment of covered activities and planning

    • Perform a periodic and comprehensive risk assessment of the covered activities as per the Group guidelines.
    • Keep abreast of change/new development of regulatory requirements that are relevant to the covered activities and related functions.
    • Assist in the elaboration of the audit planning following a risk-based approach.

Contributing Responsibilities

    • Contribute to the improvement of the IA practices through the elaboration and update of our methodologies.

  • Is conversant with and applies appropriately audit methodology/standards and control concepts
  • Possesses knowledge of business, products, risks, practices, policies and regulations
  • Practically adapts theory and experience to circumstances of assignment
  • Demonstrates planning, organizing and communication / interpersonal skills in conducting assignments and dealing with auditees
  • Be analytical and able to anticipate problems/obstacles, able to distinguish material from non-material items in making decisions
  • Is mindful about deadlines and disciplined in completing deliverables at the required level of standard
  • Team Work spirit
  • Good written and oral communication skills in English

Specific Qualification:

  • Possess a Bachelor’s / Master’s Degree in related disciplines;
  • Possess experience in external auditing / internal auditing / credit / risk / compliance / internal control / operations in the financial services industry;
  • Professional Qualification/Certificate in Audit / Accounting, e.g. CA, CIA, CISA, is a plus.
Offers you may be interested in