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Audit Planning, Qa & Integration Head
Company | Bank Mega |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Perbankan,Jasa Keuangan |
Expires | 2023-08-27 |
Posted at | 9 months ago |
Yuk #SuksesBarengMega!
We're looking for talented and passionate individual to fill the role of Audit Planning, QA & Integration Head with following details
:
- Merekomendasikan rencana kerja audit tahunan berdasarkan pemetaan risiko yang dilakukan dengan menggunakan parameter yang telah ditetapkan.
- Mengkoordinir Pelaksanaan pemantauan audit intern terintegrasi pada LJK dalam Konglomerasi Keuangan Mega Corpora
- Menjaga terpenuhinya Standar Pelaksanaan Fungsi Audit Intern Bank (SPFAIB)/Satuan Pemeriksa Intern (SPI), Kode Etik Audit, serta ketentuan lainnya yang terkait dengan fungsi internal audit bank
- Melakukan review quality assurance atas kertas kerja tim audit.
- Membuat/merevisi kebijakan dan prosedur audit agar senantiasa update dan sesuai standard yang ada ataupun sesuai dengan best practices yang ada.
Job Requirements :
- Min. 1 (satu) tahun pengalaman kerja dengan posisi yang relevan
- Memiliki pengetahuan tentang Sistem Internal Kontrol, Praktek Risk Based Internal Audit dan Risk Management
- Min. 8 (delapan) tahun pengalaman kerja sebagai Auditor Perbankan
- Komunikatif
- Min. S1, diutamakan lulusan Akuntansi atau jurusan lain yang relevan
- Berpengaman handle Audit untuk konglomerasi
Apply Now :
We offer a competitive benefits package and professional advantages of an agile environment that supports your career development and recognises your achievements.
We regret only shortlisted candidates will be notified.
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