Senior Credit Auditor

Prepare and conduct operations audit as well as maintain audit result documentation to provide quality audit report and completed according to annual audit plan schedule.

• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
• Conduct operations audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
• Organize documentation of operations audit working papers and observation results to ensure traceable
• Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis for supervisor’s review to be approved

• Minimum 3 years as Auditor specifically with Banking
• Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantage
• Have background from Credit Analyst/Credit Reviewer will be an advantage
• Good communication and analytical skill
• Willing to work at Alam Sutera - Tangerang

Mid-Senior level

Full-time

Accounting/Auditing

Banking and Financial Services

Jakarta Metropolitan Area IDR.
00-IDR.
00 5 months ago