DESKRIPSI PEKERJAAN
Assist Head of Internal Audit Division in carrying out inspections of all branches, sub-districts and work units according to your expertise.
Responsible for the implementation of Internal Audit both actively and passively.
Assist Head of Internal Audit Division in improving audit policies and procedures as guidelines for internal auditors in carrying out their duties.
Ensure that the audit runs smoothly and on time in accordance with the internal audit program plan.
Responsible for coordinating working relationships between teams in internal audit.
Responsible for the adequacy and completeness of the use of working papers before and after being reviewed by the Head of Internal Audit Division.
Maintain the independence of the Internal Audit Division, including maintaining the confidentiality of matters related to audit activities.
Increase motivation and development through training, self-development, in addition to annual assessments and mentoring.
Responsible for the adequacy and completeness of the use of working papers before and after being reviewed by the Head of Internal Audit Division.
REQUIREMENT
Minimum Bachelor Degree in Information Technology.
Understand banking regulations issued by Bank Indonesia and the Financial Services Authority (OJK).
Understand the application of the Standards for the Implementation of the Bank's Internal Audit Function.
Fluent in English both orally and in writing.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
