Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Finance/ Bank |
Employment type | Uncategorized |
Position level | Director or Above |
Number of openings | 1 |
Desired entry time | - |
Required language skill | |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
Responsibility
• Assist in Audit Planning and devloping audit programs
• performs IT Audit as audit team leader or team member and other operational audit on Bank's business and operational activities as audit team member
• Performs audit procedures, including identifying and defining issues & recommendation, reviewing and analyzing evidence, and documentation processes and procedures
Requirement
• 3+ years of experience in public accounting firm (Big Five) with banking auditing experience or
• 3+ years of experience in Banking / Financial Institution with emphasizes on IT auditing or similar area.
• Strong Quantitative, problem solving, and analytical skills.
• Strong Auditing Skills
• Strong work paper/ documentation is a must
• Familiar with MS Office and Access and general IT knowledge is necessary
• Ability to thrive in dinamyc team environment.
• Able to speak English (business level)
Experience
- Minimum 3 years of experience working as auditor in public accounting firm or 3 years experience working as IT auditor in banking company
Desirable Character
- Hardworker
- Attend to detail
- discipline
About interview
Liaison
IT Auditor - Banking
RGF HR Agent
10 〜 16 million Rp