Internal Audit Senior Officer - Bank (A-98205)

Persyaratan

Min. Bachelor's degree.

Business English proficiency.

Min. 7 years as Internal Audit in Banking (including from international bank).

Excellent knowledge about banking product, risk management and treasury.

Good team player, good communication skill, good time management skill.
(Only CV in English will be processed)
Tanggung Jawab

Support preparation audit plan by coordinating with management (Annual Audit Plan, Individual Audit Plan including Audit Planning, Memorandum & Internal Control Questionnaire, and review/revise audit procedures or process).

Perform internal audit by evaluating the adequacy and effectiveness of the internal control structure and the achievement of the main objectives of internal control (such objectives include adequacy of risk management, efficiency and effectiveness of business operations, reliability of financial reports, and compliance with laws/regulation and internal rules), and furnish advice, counsel and recommendation for solving issues.

Prepare audit report.

Monitor and follow up audit.

Administer internal audit document.