QA & Development - Audit Methodology
1 week ago
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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