QA & Development - Audit Methodology (Team Leader)

4 weeks ago


Jakarta, Indonesia PaninBank Full time

Mengembangkan Audit Methodology di Internal Audit (SKAI)

Mengembangkan Audit Rating

Mengembangkan Audit Manajemen Sistem (AMS)

Menyiapkan petunjuk Teknis Audit, Pedoman Audit, dan Internal Audit Charter

Melakukan supervise di area Audit Methodology
Jurusan Akuntansi, Manajemen, dan Sistem Informatika dari Universitas ternama dengan IPK min 3.00

Pengalaman min 4 tahun pada industri keuangan

Berusia maksimal 40 tahun

Menguasai Risk Based Banking Audit

Memiliki pemahaman yang baik atas Audit Methodology di Perbankan

Memahami konsep audit sesuai dengan IPPF / IIA

Mampu dan bersedia bekerja dengan deadline

Menguasai bahasa inggris baik lisan maupun tertulis secara aktif

Dapat bekerja secara mandiri maupun tim

Memiliki mínimal sertifikat CBIA mínimal Level Auditor

Memiliki mínimal sertifikat SMR Level 2



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