PT Bank Danamon Indonesia Tbk

Internal Audit Staff

PT Bank Danamon Indonesia Tbk  •  Palembang, ID (Onsite)  •  1 month ago
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Job Description

About the Challenge

Are you meticulous with a passion for ensuring organizational integrity? Do you excel in evaluating processes and possess a keen eye for detail? If you have a knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us!

As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic direction of our audit initiatives.

Requirements :

  • Bachelor's degree from any major from a reputable university (fresh graduates are welcome to apply).
  • Internship or 1–2 years of experience in internal audit, external audit, or related fields is a plus.
  • Strong analytical skills to identify risks and develop recommendations to mitigate them.
  • Basic understanding of auditing standards, regulations, and risk management principles.
  • Excellent communication and interpersonal skills, with the ability to work independently or as part of a team.

Responsibilities:

  • Take charge of overseeing audit projects from planning through completion, ensuring adherence to timelines and quality standards.
  • Adjust audit plans and strategies to align with management needs, demonstrating the ability to pivot and meet evolving project requirements.
  • Manage, supervise, and support the audit team members, fostering an environment where they can enhance their capabilities in conducting thorough audits. Ensure timely production of accurate audit reports and findings.
  • Leverage expertise in tools such as auditing software and data analysis programs to enhance the overall audit process.
  • Exhibit a positive attitude, result-oriented mindset, and strong communication skills. Foster a collaborative environment, demonstrating effective teamwork and the ability to support and motivate team members.

Our selection procedure in a nutshell

Our interview process is straightforward—just a few conversations with HR and our Users. If you want to become a part of our highly motivated and vibrant team, please click on the ' Apply for Position' button to send us your application! We are looking forward to hearing from you!

PT Bank Danamon Indonesia Tbk

About PT Bank Danamon Indonesia Tbk

PT Bank Danamon Indonesia Tbk (BEI: BDMN) didirikan pada tahun 1956. Per 31 Desember 2024, Danamon mengelola aset konsolidasian sebesar Rp242 triliun dengan anak perusahannya, Adira Finance. Dalam hal kepemilikan saham, 92,47% saham Danamon dimiliki oleh MUFG, dan 7,53% lainnya dimiliki oleh publik. Dalam melayani nasabah dari semua lini bisnis yaitu Retail, Usaha Kecil dan Menengah, serta Korporasi, Danamon didukung oleh 865* kantor cabang konvensional dan unit Syariah, serta kantor cabang dan kantor perwakilan grup perusahaan Danamon di Indonesia.

Sebagai anak perusahaan dari MUFG yang merupakan salah satu grup jasa keuangan terbesar di dunia, Danamon didukung oleh jaringan global MUFG dan bank mitranya: Krungsri Bank di Thailand, Security Bank di Filipina, dan VietinBank di Vietnam. Danamon juga diperkuat oleh jaringan lokal dari grup perusahaannya yaitu Adira Finance, Home Credit Indonesia, Mandala Finance, dan Zurich Asuransi Indonesia, serta mitra strategisnya.

Bersama MUFG, grup perusahaan serta mitra strategisnya, Danamon berkomitmen untuk terus bertransformasi sebagai Satu Grup Finansial, guna menjadi mitra keuangan terpercaya yang berorientasi pada pelanggan dan selalu berinovasi, demi memenuhi kebutuhan pemegang saham, nasabah, karyawan, dan regulator dengan menghadirkan solusi finansial menyeluruh agar dapat tumbuh bersama.

Danamon dan grup perusahaan serta mitra strategisnya juga menyadari pentingnya aspek keberlanjutan sebagai bagian tak terpisahkan dari pertumbuhan dan kesejahteraan masyarakat.

Selain itu, dalam menjalankan bisnis serta untuk mencapai tujuan sesuai dengan visi dan misinya, Danamon menjunjung tinggi nilai perusahaan “BISA”, yang harus diterapkan oleh seluruh karyawan, manajemen, direksi, dan komisaris Danamon. Nilai-nilai tersebut meliputi Berkolaborasi, Intergritas, Sigap Melayani, dan Adaptif.

Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
JAKARTA, ID
Year Founded
Unknown
Website
co.id
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