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Business & Finance Audit, Internal Audit, Seabank

Company

SeaBank Indonesia
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Teknologi, Informasi, dan Internet
Expires 2023-10-04
Posted at 9 months ago
Job Description
About The Team


:


  • Conduct a risk assessment of the audit universe Internal Audit on an annual basis
  • Create suggestions and input related Policy.
  • Implement the audit plan in accordance with Annual Audit Work Program.
  • 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
  • Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office
  • Prepare Audit Results Reports
  • Prepare mandatory reports for internal and regulators, such as OJK.


Requirements


  • 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.
  • Good oral and written communication skills, time management and organizational skills.
  • Able to communicate in English is preferable.
  • Willingness to learn and grow, self-motivated and result oriented.
  • 3-5 years of experience in related fields.
  • Fluency in Microsoft Office (e.g., Excel and PowerPoint).
  • Detail-oriented individual and ability to multi-task, as well as proven team player.
  • Bachelor's Degree in Accounting, Economics, Statistics or related fields.
  • Must be available for travelling to Branch sites.