City Audit Assistant Manager

Are you passionate about driving meaningful change through audit excellence?Join us as our City Audit Assistant Manager, where you'll be one of the key roles in our Audit function to safeguard operational integrity across our city operations.Your core responsibilities:Lead end-to-end city audits: from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actionsDevelop and enhance audit frameworks: including methodology, scope, procedures, tools, and team capabilitiesDeliver impactful reports: communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidenceContinuously reassess risks: adjust and prioritize the City Audit Plan to stay ahead of emerging threatsChampion data analytics: drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoringWe are looking for talents with:Has at least 4-6 years of working experiences, preferably in Banking or Financial InstitutionsExperienced in auditing branch or citiesProven knowledge of auditing standards and laws, procedures, rules, and regulationsHaving experience in developing end to end inhouse regulations, rules and SOP will be an advantageGood skill and familiar using big data & analytics tools (SQL or Phyton)Good communication and presentation with preferably fluent in EnglishComfortable in fast paced, agile and dynamic working environmentOpen and willing with frequent travelling to cities in Indonesia (frequency monthly travelling)