Internal Audit Associate
DKI Jakartaonsitejunior
Posted today · via Workday
About this role
Key Individual Accountabilities Audit Planning & Execution Develop risk-based annual and periodic audit plans. Conduct fieldwork to test controls across front, middle, and back office functions Control Testing & Evaluation Assess effectiveness of operational, credit, liquidity, and compliance risk mitigations. Identify control weaknesses and recommend improvements Reporting & Follow-Up Prepare clear, concise audit reports for senior management. Communicate findings and action plans; monitor implementation of recommendations through follow-up audits. Collaboration & Support Partner with risk, compliance, and finance teams on special projects. Support external audit coordination.
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams
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