ANZ is accelerating the growth of its business in Asia. ANZ realises that our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership, values and great opportunities that will enable the best in market to thrive as part of our diverse team.

Internal Audit Officer

Major Responsibilities
This role is apt for an individual looking to develop their skills in auditing processes & practices. Reporting in to the President Director, you will conduct audit in line with internal audit standard and Standard Professional Audit for Commercial Bank (SPFAIB), prepare individual audit plans and risk based audit reports.

More broadly your responsibilities will include, conducting regular /monthly audits raised by Bank Indonesia, Group Audit, Internal Audit, Public Accountant & other external bodies to be presented to Management and Board of Commissioner (audit committee), ensuring all related documents are well organized and managed based on internal audit standards. Under the supervision of an Audit Manager or Senior Audit Manager you will research business processes, associated business drivers and risk profiles. This apart, you will analyse the appropriate use of internal controls and its effectiveness in the business process or activity, accurately documenting findings in an issues register. Working across a number of business areas, you gain broad exposure to the organization and the business, building up a portfolio of strong auditing skills.


You are expected to have a minimum 2 years professional work experience ideally in the banking or finance industry with technically relevant skills in accounting, audit, credit risk and/or technology. Strong relationship management and communication skills are necessary. Tertiary qualifications (CPA/CA) are preferable, as is the experience in conducting internal audit especially in Foreign /joint venture Banks for a minimum of 2 years. Experience in conducting IT audit will be considered a valued addition.

This is an opportunity to undertake a role with development opportunities. With our global head office in Melbourne you will have exceptional opportunity for professional development with a broad range of career paths.

Due to regulatory requirements, this role is only open to Indonesian nationals.

“Valuing everyone between A aNd Z”

Please apply through www.jobs.anz.com, quoting ref.no JAK 100330.

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