Internal Audit Officer

3 days ago


Singapore PT BANK MANDIRI (PERSERO) TBK Full time

**Responsibilities**
- Post transaction review of the banking transactions, ensure compliance with bank’s policy and procedures
- Perform operational risk control testing
- Discussion with relevant staff if there is discrepancy/clarification needed. Report of review, discrepancy, and any recommendation
- Co-ordinate and collate information from stakeholders for audit purposes
- Co-ordinate and follow up on audit findings
- Other duties as being assigned from time to time by superior

**Requirements**:

- Bachelor degree from a recognized institution
- At least 3 years of relevant working experience in the audit of bank/financial institution or relevant experience in the review of banking transactions, analyse information and procedures
- Hardworking, positive attitude with the ability to work as a team or individually
- Good communication skills to interact with stakeholders and head office
- Ability to speak and read Bahasa would be an added advantage for the purpose of liasing with Head Office



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