Operational Audit, Internal Audit, SeaBank
- Internship, onsite
- SeaBank Indonesia
- Jakarta, Indonesia
Salary undisclosed
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About The Team
Job Description:
Job Description:
- Implement the audit plan in accordance with Annual Audit Work Program.
- Conduct a risk assessment of the audit universe Internal Audit on an annual basis
- Create suggestions and input related Policy.
- Prepare Audit Results Reports
- Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office
- Monitor the progress the completion of audit finding and report it to the Head of Department
- Prepare mandatory reports for internal and regulators, such as OJK.
- Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office
- Bachelor's Degree in Accounting, Economics, Statistics or related fields.
- 3-5 years of experience in related fields.
- Must be available for travelling to Branch sites.
- Able to communicate in English is preferable.
- Possessing general knowledge, skills and competencies on accounting principles, credit process, and/or regulations related to Banking industry is a plus specially in treasury and loan.
- Detail-oriented individual and ability to multi-task, as well as proven team player.
- Willingness to learn and grow, self-motivated and result oriented.
- Good oral and written communication skills, time management and organizational skills.
- Fluency in Microsoft Office (e.g., Excel and PowerPoint).
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