Lowongan IT Auditor di PT Bank Sbi Indonesia
Nama Perusahaan
PT Bank Sbi IndonesiaLokasi
Jakarta PusatKisaran Gaji
Tidak disebutkanTgl Dibuka
01 April 2023 - 16 April 2023Foto PT Bank Sbi Indonesia
Deskripsi Pekerjaan
Qualifications :
Key Responsibilities :
- Minimum Bachelor Degree in Information Technology.
- Have adequate knowledge in their field of work, namely knowledge of technical auditing and other disciplines relevant to their specialization.
- Understanding of computers, basic accounting and banking practices.
- Understand banking systems and procedures.
- Understand banking regulations issued by Bank Indonesia and the Financial Services Authority (OJK).
- Understand the application of the Standards for the Implementation of the Bank's Internal Audit Function.
- Fluent in English both orally and in writing.
Key Responsibilities :
- Assist Head of Internal Audit Division in carrying out inspections of all branches, sub-districts and work units according to your expertise.
- Responsible for the implementation of Internal Audit both actively and passively.
- Assist Head of Internal Audit Division in improving audit policies and procedures as guidelines for internal auditors in carrying out their duties.
- Ensure that the audit runs smoothly and on time in accordance with the internal audit program plan.
- Responsible for coordinating working relationships between teams in internal audit.
- Responsible for the adequacy and completeness of the use of working papers before and after being reviewed by the Head of Internal Audit Division.
- Maintain the independence of the Internal Audit Division, including maintaining the confidentiality of matters related to audit activities.
- Increase motivation and development through training, self-development, in addition to annual assessments and mentoring.
- Responsible for the adequacy and completeness of the use of working papers before and after being reviewed by the Head of Internal Audit Division.
Tingkat Pekerjaan
Supervisor/Koordinator
Pengalaman Kerja
3 tahun
Spesialisasi Pekerjaan
Komputer/Teknologi Informasi, IT-Admin Jaringan/Sistem/Database
Kualifikasi
Sarjana (S1)
Jenis Pekerjaan
Penuh Waktu
Ukuran Perusahaan
201 - 500 pekerja
Industri
Perbankan/Pelayanan Keuangan
Tunjangan dan Lain-lain
Asuransi Gigi, Tip, Asuransi kesehatan, Pinjaman, Parkir, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi), Maternity, Glasses
Lowongan pekerjaan di PT Bank Sbi Indonesia lainnya
| Nama Pekerjaan | Kisaran Gaji | Tgl Dibuka |
|---|---|---|
| Treasury Dealer | Tidak disebutkan | 14 Januari 2023 - 03 Februari 2023 |
| Credit Reviewer (Commercial Loan) | Tidak disebutkan | 12 Januari 2023 - 11 Februari 2023 |
| Business Development Division Head | Tidak disebutkan | 04 Januari 2023 - 03 Februari 2023 |
| Compliance Regulatory and Reporting Asst. Manager | Tidak disebutkan | 04 Januari 2023 - 03 Februari 2023 |
| Relationship Manager (Corporate or Commercial) | Tidak disebutkan | 04 Januari 2023 - 03 Februari 2023 |
| APU PPT Assistant Manager | Tidak disebutkan | 26 Desember 2022 - 25 Januari 2023 |
| Frontliner Staff | Tidak disebutkan | 22 Desember 2022 - 21 Januari 2023 |
| Branch Manager | Tidak disebutkan | 14 Februari 2023 - 16 Maret 2023 |
| Relationship Officer (Lending) | Tidak disebutkan | 28 Februari 2023 - 30 Maret 2023 |
| Marketing Staff | Tidak disebutkan | 16 Maret 2023 - 16 April 2023 |
| Treasury Dealer | Tidak disebutkan | 30 Maret 2023 - 20 April 2023 |
| IT Application Support | Tidak disebutkan | 24 Maret 2023 - 24 April 2023 |
| IT Infrastructure Spesialist | Tidak disebutkan | 24 Maret 2023 - 24 April 2023 |
| Credit Reviewer (Commercial Corporate Loan) | Tidak disebutkan | 01 April 2023 - 02 Mei 2023 |
| Relationship Officer (Lending) | Tidak disebutkan | 01 April 2023 - 02 Mei 2023 |
| NPA Division Head | Tidak disebutkan | 11 April 2023 - 12 Mei 2023 |
| Internal Auditor | Tidak disebutkan | 27 April 2023 - 28 Mei 2023 |
| Branch Manager | Tidak disebutkan | 27 April 2023 - 28 Mei 2023 |
| Relationship Manager | Tidak disebutkan | 11 Mei 2023 - 11 Juni 2023 |
| Trade Finance Officer | Tidak disebutkan | 21 Mei 2023 - 11 Juni 2023 |
| Officer Development Program (ODP) | Tidak disebutkan | 14 Agustus 2023 - 14 September 2023 |
| Internal Auditor | Tidak disebutkan | 14 Agustus 2023 - 14 September 2023 |
| Operation Junior Staff | Tidak disebutkan | 29 Agustus 2023 - 29 September 2023 |
| Credit Reviewer (Commercial Corporate Loan) | Tidak disebutkan | 05 September 2023 - 06 Oktober 2023 |
| Call Center Staff | Tidak disebutkan | 05 September 2023 - 06 Oktober 2023 |
| Frontliner Staff | Tidak disebutkan | 16 Oktober 2023 - 16 November 2023 |
| HR Payroll Staff | Tidak disebutkan | 24 Oktober 2023 - 24 November 2023 |
| Sub Branch Manager | Tidak disebutkan | 26 Oktober 2023 - 26 November 2023 |
| Credit Administration Officer | Tidak disebutkan | 27 Oktober 2023 - 27 November 2023 |
| Finance Deputy Head | Tidak disebutkan | 27 Oktober 2023 - 27 November 2023 |
| Risk Management Officer | Tidak disebutkan | 30 Oktober 2023 - 30 November 2023 |
| Relationship Officer | Tidak disebutkan | 30 Oktober 2023 - 30 November 2023 |
| Internal Auditor | Tidak disebutkan | 02 November 2023 - 03 Desember 2023 |
| IT Application Support | Tidak disebutkan | 07 November 2023 - 08 Desember 2023 |
| IT Infrastructure Spesialist | Tidak disebutkan | 07 November 2023 - 08 Desember 2023 |
| Finance Assistant Manager | Tidak disebutkan | 07 November 2023 - 08 Desember 2023 |