Job Description & How to Apply Below
PT Bank Sinarmas Tbk mencari auditor manajemen risiko berpengalaman untuk menilai risiko, proses bisnis, dan produk perbankan. Peran ini menghasilkan exception/findings beserta saran perbaikan yang objektif dan efektif sesuai cakupan pemeriksaan.
Anda akan mengikuti kebijakan dan prosedur kantor pusat, memberikan masukan untuk perbaikan, melakukan continuous monitoring atas pengendalian di cabang terkait, dan mendokumentasikan hasil pemeriksaan serta bukti pendukungnya.
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