Auditor (Wholesale Banking)

7 days ago

Tangerang, Banten, Indonesia CIMB Niaga Full time

Prepare and conduct operations audit as well as maintain audit result documentation to provide quality audit report and completed according to annual audit plan schedule.

Business Performance and Management

  • Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
  • Conduct operations audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
  • Organize documentation of operations audit working papers and observation results to ensure traceable
  • Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
  • Submit result of follow up status analysis for supervisor's review to be approved

Qualifications

  • Bachelor's degree
  • Minimum 3 years as Auditor specifically with Banking/Finance/Public Accountant background
  • Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantage
  • Good communication and analytical skill
  • Proficient in English
  • Willing to work at Alam Sutera - Tangerang

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