Lowongan Internal Audit di PT Bank Resona Perdania

Responsible :

• To conduct General Audit based on timely manner
• To ensure bank's operation complies with major regulations
• To conduct Self-Assessment of all function / activities
• To monitor the follow-up actions for audit findings
• To coordinate with relevant Division/Department/Branch in terms or fulfillment follow-up on audit results
• To plan and improve the system of independent investigation.
• Prepare, responsible and coordination of all regulatory audit reporting to external parties
• To support for preparation of Annual Audit Plan project

Requirements :

• Bachelor degree from reputable university with minimum GPA 3.00. (preferably in Accounting, Management, Information Technology or in a business or related discipline)
• Minimum 3 years experience in same position in Banking industry.
• Have knowledge and audit experience.
• Have good communication, interpersonal skill and able to work with target as scheduled.
• Have a strong written and verbal communication skills in English and has ability to convey information to others in a clear and understandable way
• Posses risk management certification minimum Level 1