Lowongan Risk and Treasury Auditor di PT Bank Mizuho Indonesia

Brief Job Description:

1. Support DH/ADH in preparing Annual Audit Plan, Individual Audit Plan including Audit Planning, Memorandum & Internal Control Questionnaire, and review/revise audit procedures or process.
2. Perform internal audit by evaluating the adequacy and effectiveness of the internal control structure and the achievement of the main objectives of internal control (such objectives include adequacy of risk management, efficiency and effectiveness of business operations, reliability of financial reports, and compliance with laws/regulation and internal rules), and furnish advice, counsel and recommendation for solving issues.
3. Prepare audit report.
4. Perform special audit assignment and other assignment asinstructed by Department Head
5. Monitor results of audit finding / recommendation
6. Administer Internal Audit document.

Requirement:

1. Minimum Bachelor Degree
2. Having relevant experience as risk and/or treasury auditor, preferably in corporate banking segment.
3. Having experience as external auditor is an advantage.
4. Fluent in English is a must
5. Team player
6. Understanding of banking products