Business Audit Specialist – PT Bank Jago

JagoKerja.com – Bank Jago membangun produk dan layanan perbankan, baik secara konvensional maupun syariah, yang dapat dinikmati seluruh lapisan masyarakat, mulai dari ritel (consumer), mass market, sampai usaha mikro, kecil, dan menengah (UMKM). Semangat inklusi ini memacu Bank Jago untuk terus berinovasi dan berkolaborasi dengan para pelaku ekonomi digital.

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Deskripsi Pekerjaan :

1. Works independently on audits of a specific business and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
2. Conduct audit of functional and organizational activities.
3. Assess the effectiveness of internal control functions.
4. Evaluate the compliance in following management instructions, procedures, and policies in every unit.
5. Completing the allocated audit fieldwork by using the designated or required documentation and templates.
6. As and when required, managing audits by identifying key stakeholders, organizing fieldwork, identifying weaknesses, escalating issues and assisting in their resolution.
7. Utilizing professional knowledge and expertise to understand the business and develop suitable audit approaches and solutions.
8. Execute and document risk-based continuous monitoring on the designated audit universe areas, in line with the continuous monitoring strategy set.

Kualifikasi :

1. At least 4 years of working experience as Internal Audit / Risk Management/ Accounting in Banking or Financial Industry are required for this position
2. Good understanding of bank business processes and internal control is mandatory. In addition, knowledge or experience as a credit auditor, an account officer or involved in credit processes is a major plus.
3. Good knowledge of the company, group, and financial service industry, business supported and regulatory environment framework they operate in.
4. Basic knowledge and general comprehension about tech based/digital business and its development
5. Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement
6. Professional certification related to Audit (e.g. CA, CPA, CIA)

Keterangan & Catatan

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