Persyaratan
1 - 3 tahun pengalaman
Minimal Sarjana (S1)
Loker ini dikelola oleh
Sarah Octavioline
Aktif sebulan yang lalu
Skills
Deskripsi pekerjaan Auditor (IT) Bank CTBC Indonesia
Qualifications:
- Minimum 2-3 years experience in audit process. Auditor from Banking industry or Public Accountant would be an advantage
- Bachelor Degree in Information System/Information Technology, or other relevant discipline
- English proficiency in listening, writing and speaking
- Familiar with Audit Information Technology, Data Analytic
- Have good knowledge of Bank Indonesia & OJK Regulations, Indonesia Banking Accounting Standard and IT Regulation
Roles & Responsibilities:
- To be Auditor in-charge of audit area activities as assigned i.e. Information Technology (IT) activities & Data Analytics (DA) development related to ensure the Bank’s compliancy
- Performing audit to ensure that each medium to high risk areas are identified and audited regularly
- Comply with OJK and/or Bank Indonesia Regulations for any periodic reporting
- Prepare detailed audit report & audit rating based on independent and objective principle
- Provide recommendations and improvements to strengthen the internal control within various auditable areas
Tips Aman Cari Kerja
Jangan berikan informasi rekening, kartu kredit, atau uang saat melamar kerja. Perusahaan yang legal tidak memungut biaya rekrutmen.
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