Panin Sekuritas

We seek a detail-oriented and proactive Internal Audit Officer to join our team. If you have a strong background in auditing, especially within financial institutions, and enjoy working in a dynamic environment, we’d love to hear from you!

Job Responsibilities:

• Develop the annual audit program and detailed audit schedules.

• Conduct operational, compliance, financial, fraud, and investigative audits.

• Perform internal audits at the head and branch offices and prepare audit reports.

• Monitor and evaluate internal audit results, coordinating with relevant teams to develop solutions for identified issues.

• Assess and evaluate the effectiveness of internal controls and risk management systems in line with company policies.

• Prepare data and reports for external parties.

• Develop and update Standard Operating Procedures (SOPs).

Requirements:

• Bachelor’s degree in Accounting.

• Minimum of 1 year of experience in a similar role, preferably in financial institutions such as securities, banking, multi-finance, or investment companies.

• Independent, detail-oriented, and proactive with strong initiative.

• Strong team collaboration skills.

• Proficient in MS Office and MS Visio.

• Strong verbal and written communication skills in English.

• Willing to travel for business trips as needed.

If you meet the qualifications and are eager to contribute to our growing organization, apply now!

Please send your application to hrd@pans.co.id.