QA & Development - Audit Methodology

1 week ago


Jakarta, Indonesia PaninBank Full time

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari Q&A Development - Audit Methodology. Posisi yang ditawarkan adalah sebagai berikut:
Staff

Team Leader

Q&A Development - Audit Methodology akan bertanggung jawab dalam hal:
Mengembangkan Audit Methodology di Unit Internal Audit (SKAI)

Mengembangkan Audit Rating

Mengembangkan Audit Management System (AMS)

Menyusun Petunjuk Teknis audit, Pedoman Audit, Internal Audit Charter

**Minimal S1, diutamakan jurusan**: Ekonomi (Akuntansi & Manajemen), Sistem Informatika

Memiliki pengalaman mínimal 3 tahun untuk posisi Staff dan 4 tahun untuk posisi Team Leader.

pemahaman yang baik atas Audit Methodology di Perbankan

Memahami konsep audit sesuai dengan IPPF/IIA

Minimal memiliki Sertifikasi CBIA Minimal Level Auditor

Memiliki kemampuan yang baik dalam hal komunikasi, mampu berkerja dalam tim dan memenuhi target sesuai dengan tengat waktu ( tight dead line)

Memiliki kemampuan Bahasa Inggris yang baik

Minimal memiliki sertifikat BSMR level 1 untuk Staff dan level 2 untuk Team Leader



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