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Job Description:
- 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
Job Qualifications:
- Bachelor’s degree
- Minimum 5 years as Auditor from Banking, with exposure in Treasury, Risk Management, Transaction Banking, will be an advantage
- 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
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