Internal Audit
Detail posisi
The Internal Audit position involves leading audit assignments and ensuring the effectiveness of audit processes within the organization.
Kewajiban
• Accomplish Audit assignments.
• Lead Audit Team to execute Audit Project.
• Ensure proper Audit Risk Assessment and Audit scope development.
• Control audit project to complete within agreed timeline / manday.
• Ensure appropriateness of audit findings, recommendations.
• Follow up and validate rectifications from Auditee by Target Completion Date.
• Ensure completeness of audit filing.
• Serve as a subject matter expert on audit of wholesale banking.
• Complete other duties which were assigned by supervisor.
Kualifikasi
• Bachelor’s degree or higher in accounting, finance, Business Administration, or other related fields.
• At least 3 years of service in auditing or compliance field in Banking or Financial Industry.
• CIA, CPIAT, or other related certifications preference.
• Microsoft – Excel, PPT, Access.
• Fair in English – Speaking and Writing.