Senior Credit Auditor

CIMB Niaga (Tangerang, Banten, Indonesia)

Banten, Indonesia

CIMB Group is Malaysia’s second largest financial services provider and one of ASEAN’s leading universal banking groups. It offers consumer banking, investment banking, Islamic banking, asset management and insurance products and services. Headquartered in Kuala Lumpur, the Group is now present in 9 out of 10 ASEAN nations (Malaysia, Indonesia, Thailand, Singapore, Cambodia, Brunei, Vietnam, Myanmar and Laos). Beyond ASEAN, the Group has market presence in China, Hong Kong, Bahrain, India, Sri Lanka, Taiwan, the US, UK and Korea. CIMB Group is listed on the Malaysian stock exchange via CIMB Group Holdings Berhad. As at 30 June 2015, the Group had a market capitalization of USD46.4 billion and about 44,000 employees located in 17 countries.

About this position

The Senior Credit Auditor is responsible for organizing audit preparation, conducting audits, and ensuring quality audit reports while coordinating with a team of auditors.

Responsibilities

• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business/work processes
• Conduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit plan
• Coordinate a work group of auditors, in prepare and conduct wholesale audit in area selected, based on audit plan to provide quality audit report and completed as audit plan
• Organize audit documentation working papers and to ensure audit observation results traceable
• Analyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis to be reviewed & approved by supervisor
• To develop audit programs by identifying and assessing risks and controls in business/support unit to ensure that the audit programs cover all key risk areas and updated on timely basis

Requirements

• Bachelor’s degree
• Minimum 5 years as Auditor from Banking, with exposure in credit and wholesale banking
• Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantage
• Good communication and analytical skill
• Proficient in English
• Willing to Work at Alam Sutera - Tangerang