Auditor
CIMB Niaga |
Tangerang |
ID
Prepare and conduct operations audit as well as maintain audit result documentation to provide quality audit report and completed according to annual audit plan schedule.
Business Performance and Management
- Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
- Conduct operations audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
- Organize documentation of operations audit working papers and observation results to ensure traceable
- Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
- Submit result of follow up status analysis for supervisor’s review to be approved
Qualifications
- Bachelor’s degree
- Minimum 3 years as Auditor specifically with Banking/Finance/Public Accountant background
- Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantage
- Good communication and analytical skill
- Proficient in English
- Willing to work at Alam Sutera - Tangerang
Information :
- Company : CIMB Niaga
- Position : Auditor
- Location : Tangerang
- Country : ID
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Post Date : 2025-05-27 | Expired Date : 2025-06-26