Audit Methodology
PT Bank BTPN Tbk
South Jakarta, ID
‎‎5 jam yang lalu

Job Description

  • You will be responsible to formulate & periodically review audit policy & procedures by considering regulatory provisions, internal regulations, local and international internal audit standards (both stipulated by regulators and internal audit professional associations) &
  • best practices in the market.

    Minimum Qualifications

  • Bachelor degree in any major
  • At least 5 years of working experiences in Internal Audit, preferably in banking industry or financial institutions
  • Having strong conceptual and analytical thinking
  • Having high responsibility, commitment & integrity
  • Good communication & interpersonal skill
  • Good command in English both oral & written
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