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Staf Audit General Jobs

Company

PT. Bank Mayapada Internasional Tbk
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Perbankan
Expires 2023-09-05
Posted at 9 months ago
Job Description


  • Menyampaikan hasil-hasil audit kepada auditee dan memberikan rekomendasi untuk mendukung tercapainya kesepakatan dan komitmen auditee.
  • Bertanggung jawab untuk menyelesaikan pekerjaan lainnya dalam rangka untuk mendukung tercapainya sasaran kinerja yang ditetapkan oleh bank.
  • Memeriksa dan menganalisis aktivitas operasional untuk mengidentifikasi segala bentuk pelanggaran atau penyimpangan atas ketentuan yang ditetapkan.
  • Mendokumentasikan laporan hasil audit serta mendistribusikannya ke pihak yang terkait untuk ditindaklanjuti.
  • Melakukan pengarsipan seluruh dokumen hasil pemeriksaan secara akurat dan sistematis untuk memudahkan penelusuran.
  • Menyiapkan sarana dan prasarana audit agar pelaksanaan audit dapat tercapai sesuai tujuan dan berjalan sesuai jadwal yang telah ditetapkan.
  • Melaksanakan tugas-tugas lainnya antara lain namun tidak terbatas pada pelaksaaan audit di luar jadwal, investigasi atas indikasi fraud, dan lainnya.
  • Memverifikasi tindak lanjut hasil audit, termasuk tindak lanjut atas tanggapan dan komentar direksi untuk memastikan kecukupan dan efektivitasnya.


Requirements


  • Fresh graduate atau berpengalaman minimal 1 tahun pada bidang/posisi yang sama.
  • Mampu bekerjasama dalam tim maupun individu, jujur, dan independen.
  • Bersedia melakukan tugas keluar kota.
  • Pendidikan min S1 Ekonomi - Akuntansi/Manajemen (Keuangan).