Credit Auditor
PT Bank CIMB Niaga Tbk
Tangerang, Banten, Indonesia
‎‎6 jam yang lalu
source : Urbanhire
  • Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business / work processes
  • Conduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit plan
  • Organize audit documentation working papers and to ensure audit observation results traceable
  • Analyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditee
  • Submit result of follow up status analysis to be reviewed & approved by supervisor
  • Bachelor’s degree
  • Minimum 3 years as Auditor, specifically with Banking / Finance / Public Accountant background
  • Certified on Risk Management Level 1 will be an advantage
  • Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing
  • Willing to Work at Alam Sutera - Tangerang
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