Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including monitoring implementation of corrective action plans taken by the auditee and ensure adherence to prevailing ISO 37001 - ABMS/ Anti Bribery Mgt System standards.
-Responsible for promoting anti- fraud and WBS and assists management in monitoring follow up of WBS issues or conducting an audit investigation to follow up WBS issue and liaise management with Ethical Committee in WBS reporting.
- Responsible for ensuring complete and proper documentation of all audits’ working paper and relevant supporting documents.
- Responsible for regularly update regarding progress of the audit project, including challenge/ obstacles found during field audit, its possible solutions and any audit issue/ finding resulted from the audit as well as leading the audit team to conduct the
-Responsible for tracking, following - up, and ultimately propose closure of audit issues to Head IA and ensures appropriate involvement of management in remediating audit findings timely (as scheduled).
- Responsible for timely deliver the audit results in a clear, concise, and accurate audit report.
-Responsible for conducting audit analysis (based on audit results) to identify the root cause and to deliver value added - applicable solutions for control and operational improvements, risk mitigation and cost reductions that address the adequacy of inte
- Responsible for developing effective audit programs and procedures (including audit objective setting, scoping, sampling) to evaluate/ assess the adequacy of company’s internal control environment in mitigating risk, identifying opportunities to improve
-Responsible for timely conduct and accomplish the audit project as scheduled on the approved IA Annual Plan (or assigned by Head IA) based on prevailing professional auditing standards defined by the IIA.
- Responsible for providing guidance and/or consultation and communicate audit issues with respective auditee(s) to the improvement of business performance, risks mitigation, support business ethics and integrity initiatives.
- Responsible for conducting Internal Audit project as scheduled on IA Annual Plan, to evaluate/ assess internal control adequacy and effectiveness ensuring operational efficiency, risk mitigation and to confirm compliance with applicable laws, rule and pro
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.
