仕事概要
職種 | 専門職(コンサルタント、金融、不動産、専門サービス)/コンサルタント |
---|---|
業種 | 金融/ 銀行 |
雇用形態 | 未分類 |
ポジションレベル | 本部長/経営層レベル |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 | |
活かせる語学 | - |
勤務時間 | その他 |
福利厚生・休暇 |
仕事詳細
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
面接について
連絡先
IT Auditor - Banking
RGFタレントソリューションズ株式会社
10 〜 16 million Rp