Internal Audit Supervisor

Minimum Qualifications :Minimum Bachelor’s Degree in Accountancy from a reputable university. Minimum 3–5 years of experience in Banking Internal Audit (with at least 1-2 years in a senior/supervisory role).Deep understanding of Banking Operations, including front-to-back office processes.Proven expertise in Operational Audit and financial Bookkeeping standards.Familiarity with banking regulations (OJK/BI) and risk management principles.Strong leadership, analytical thinking, high integrity, and excellent report-writing skills. Job Descriptiona :Lead and oversee operational audits related to the opening of savings and deposit accounts, ensuring full compliance with KYC and internal SOPs.Supervise and verify the transaction call-back process to detect anomalies, mitigate fraud risks, and ensure data integrity.Review and ensure the conformity of monthly reports with the general ledger and bookkeeping records to guarantee financial accuracy.Manage the inspection of credit files and conduct on-the-spot assessments of debtors to evaluate collateral validity and creditworthiness.Prepare comprehensive audit reports for management and monitor the implementation of corrective actions by the audited departments.