Job summary
Job category | Administrative (Human Resources / Finance / Legal / Public Relations)/Legal Affairs / Intellectual Property / Credit Management / Compliance |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
<Job Responsibilities>
- Prepare audit plan by coordinating with management
- Review and revise audit procedures and processes
- Perform and check internal audit both in operational and non operational
- Prepare audit report
- Supervise the team members/subordinates
- Monitor and follow up audit
- Other responsibilities as needed
<Necessary Skill / Experience >
・Min. Bachelor's degree
・Business English proficiency
・Min. 8 years as Internal Audit in Banking
・Excellent knowledge about banking product, risk management and operational
・Good team player, good communication skill, good time management skill
About interview
Liaison
Internal Audit Assistant Department Head - Bank
RGF HR Agent
30 〜 38 million Rp