Internal Audit (Credit Audit)

PT BANK CIMB NIAGA TBK
Tangerang, Banten
Posted 7 bulan yang lalu | Accounting/Auditing

INFO DETAILS

Job Type   :
Full Time
Job Industry   :
Banking
Job Function   :
Accounting/Auditing
Experience   :
Staff / Junior Staff
Education   :
Bachelor Degree - S1

DESCRIPTION

  • * 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

REQUIREMENTS

  • * 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

SALARY

  • Salary Hidden
LAMAR POSISI INI
Referensikan teman kamu
PT BANK CIMB NIAGA TBK
PT BANK CIMB NIAGA TBK

COMPANY DETAIL

Company Industry : Banking

Links : https://www.cimbniaga.com/in/personal/index.html

OTHER JOBS

LOWONGAN YANG SERUPA

Internal Audit (Credit Audit)

Internal Audit (Credit Audit)

PT Bank CIMB Niaga Tbk
Tangerang, Banten
Accounting/Auditing
Lihat Detail
Internal Audit Staff

Internal Audit Staff

Swapro International
Bekasi, Bogor, Depok, Jakarta Barat, Jakarta Pusat, Jakarta Selatan, Jakarta Timur, Jakarta Utara, Kepulauan Seribu, Tangerang, Jawa Barat, DKI Jakarta, Banten Indonesia
Lihat Detail
Audit

Audit

BPR Universal
Tangerang
Audit Intern / Pengawasan
Lihat Detail