Lowongan Internal Auditor di PT Bank Sbi Indonesia

We need additional team members for Internal Auditor as QA & Monitoring Auditor and General Auditor.

Responsibilities:

As QA & Monitoring Auditor

• Quality control for audit documentation.
• Counterpart in relations with external parties.
• Monitoring internal audit findings.
• As supporting for audit team in audit assignment.

As General Auditor:

• Responsible for the implementation of Internal Audit both actively and passively.
• Ensuring that the audit runs smoothly and on time in accordance with the internal audit program plan.
• Responsible for the adequacy and completeness of the use of working papers before and after review by the Head Division.
• Maintaining the independence of the Internal Audit Work Unit, including maintaining the confidentiality of matters related to audit activities.

Qualifications:

• Minimum Bachelor Degree from Economic or Statistics Major. For General Auditor, preferably from IT Major.
• Fluent in English both Writing and Speaking.
• Preferably have audit certification.
• Have total working experiences as Auditor minimum 4 years.
• More than 2 years as Internal Auditor on Bank and/or Financial Institution.