Job Description:
- Provide independent assurance on organisation's risk management, governance and internal control processes to ensure effectiveness of overall operating processes.
- Review policies and procedures, systems, internal control and provide recommendations for improvement.
- Prepare reports and schedules that will be delivered to both internal and external stakeholders.
- Assist in implementing IFRS framework of the Bank.
- Able to identify any operational issues and take action, escalate to Management if needed.
- Perform branch's risk assessments and develop plus maintain processes related to the periodic risk reporting to the management.
- Evaluate branch’s processes and controls to identify opportunities for improvement and automation.
- Coordinate and perform testing of controls, and report on the effectiveness of branch’s risk and control systems
- Assist with requests from regulators and auditors to ensure successful audit cycles
Criteria:
- Knowledge in accounting, financial reporting, tax and financial institution/banking regulations and policies is an absolute must.
- Minimum 10 years of experience in relevant field, ideally with financial institutions. Exposure in banking and knowledge in transaction, treasury and trade finance is preferable.
- Obtained Professional certifications related to the job function.
- Possess (and proven) leadership and problem-Solving skills.
- Proactive, energetic, lifelong learner with hands-on mentality.
- A team player with equal ability to work independently.
- An effective and creative communicator, verbally and in writing.
- Fluent in English, and since we are an Indonesian bank with operations, policies and business often conducted in Bahasa, knowledge of such language or Malay is essential.
- Professional auditor or finance practitioner with business comprehension and audit at core, covering credit, financing, governance, operational risk and compliance.
