Job Descriptions

• Managing the audit team, particularly branch & network audits, responsible for the audit work plan of the entire branch and network audit universe, including both business and operational aspects.
• Reporting to the Chief Internal Audit as well as counterparts, including the relevant SMT, BOM, and the Audit Committee.
• Providing recommendations and monitoring follow-up actions on audit findings.

Qualifications

• Minimum education: Bachelor's degree.
• Managerial level in internal audit, particularly in credit and/or operational audit, with a minimum position of Department Head.
• Proficiency in credit audit, credit risk & review, branch audit, and banking transactions.