Date Posted:
Salary:
id
Apply Now Whatsapp to Friend Save This Job

Job Description

Key Responsibilities *

Strategy and Planning

  • To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis

Business Performance and Management

  • Coordinate work group of auditors, in prepare and conduct operation audit in area selected to ensure completion as scheduled in annual audit plan
  • Monitor and control operation audit process to ensure quality audit has been conducted
  • Coordinate work group of auditors in compiling, reviewing and documenting operation audit observation and audit working papers to ensure quality and objectivity of audit result, and maintain traceability of audit documents
  • Review follow up status of audit findings and all evidences to ensure corrective actions have been settled by auditee


Technical/Functional skills

Generic Technical Skills:

  • Accounting for Banking
  • Internal Audit Standard Profession
  • Risk Management, Internal Control and Governance Process
  • Risk Based Audit Methodology
  • Audit Techniques and Analysis
  • Report Writing

Specific Technical Skills:

  • Project Management
  • Forensic Audit
  • Information System Audit
  • Consumer Banking
  • Services & Funding
  • Asset Recovery & Restructuring
  • Credit / Financing (Lending)
  • Human Resorces & Support Function
  • Operations
  • Legal & Compliance
  • Risk Management for Banking
  • Finance
  • Treasury

Personal skills (Soft Competencies [Core/Leadership]):

  • Managing Talent Across CIMB Niaga
  • Network & Alliance Building
  • Communicating
  • Building the CIMB Learning Organization
  • Shaping the CIMB Strategy
  • Driving for Business Result
  • Customer Orientation

Enterpreneurship

Related Jobs

Job Detail

  • Job Id
    d4d98693834a6d87
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

Sponsored by

https://halokerja.id connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.

Quick Links
Jobs By Industry
Latest Job
Copyright © 2026 halokerja.id . All Rights Reserved.