Business & Finance Audit, SeaBank

Job Description:

• Implement the audit plan in accordance with Annual Audit Work Program

• Conduct a risk assessment of the audit universe Internal Audit on an annual basis

• Create suggestions and input related Policy

• Prepare Audit Results Reports

• Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office

• Monitor the progress the completion of audit finding and report it to the Head of Department

• Prepare mandatory reports for internal and regulators, such as OJK

• Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office

Requirements:

• Bachelors Degree in Accounting, Economics, Statistics or related fields

• 2-3 years of experience in related fields

• Must be available for travelling to Branch sites

• Able to communicate in English is preferable

• Possessing general knowledge, skills and competencies on accounting principles, credit process, and/or regulations related to Banking industry is a plus specially in treasury and loan

• Detail-oriented individual and ability to multi-task, as well as proven team player

• Willingness to learn and grow, self-motivated and result oriented

• Good oral and written communication skills, time management and organizational skills

• Fluency in Microsoft Office (e.g., Excel and PowerPoint)

Information :

• Company : SeaBank
• Position : Business & Finance Audit, SeaBank
• Location : Jakarta
• Country : ID