- Mengumpulkan data dan informasi untuk penyusunan rencana audit tahunan, rencana anggaran tahunan, dan KPI (Key Performance Indicator).
- Melaksanakan penugasan audit sesuai dengan IAP, AAP, KPI, dan penugasan lainnya, dengan berpedoman pada Kebijakan Internal Audit Bank Mandiri, Standar Pedoman Internal Audit, Standar Profesi, Kode Etik, dan Kebijakan/Prosedur Eksternal lainnya.
- Mengumpulkan data dan informasi untuk penyusunan Individual Audit Plan (IAP) dan melakukan analisa awal atas data tersebut.
- Menindaklanjuti audit finding Quality Assurance dan memastikan penyelesaian yang tepat.
- Melakukan review kesesuaian tanggapan atas hasil pemeriksaan audit eksternal.
- Memonitor penyelesaian audit finding auditor eksternal terhadap unit kerja sesuai audit universe-nya.
- Melakukan review kecukupan internal control terhadap ketentuan/desain produk di bidang finance, treasury, dan risk management.
- Meningkatkan keahlian dan kompetensi secara berkesinambungan dan mandiri sesuai bidang tugas dan standar profesi.
- Melaksanakan penugasan adhoc yang diberikan oleh Audit Manager.
- Pendidikan minimal S1/setara.
- Pengalaman minimal 4 tahun sebagai Auditor di Banking Industry.
- Memiliki pengetahuan terkait produk kredit.
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Deskripsi
Job Description
Requirements
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Auditor
Hanya untuk anggota terdaftar Jakarta
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IT Auditor
Hanya untuk anggota terdaftar Jakarta, Jakarta
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IT Auditor
Hanya untuk anggota terdaftar Jakarta
-
IT Auditor
PT Bank Digital BCA (BCA Digital)- Jakarta
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IT Auditor
Hanya untuk anggota terdaftar Jakarta, Indonesia
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IT Auditor
Hanya untuk anggota terdaftar Jakarta
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IT Auditor
Hanya untuk anggota terdaftar Jakarta
-
IT Auditor
Waktu penuh Hanya untuk anggota terdaftar Jakarta
-
IT Auditor
Hanya untuk anggota terdaftar Jakarta, Jakarta
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auditor
Hanya untuk anggota terdaftar Jakarta
-
IT Auditor
Hanya untuk anggota terdaftar Jakarta
-
IT Auditor
Mekari- Jakarta
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IT Auditor
Hanya untuk anggota terdaftar Jakarta
-
IT Auditor
Hanya untuk anggota terdaftar Jakarta
-
Auditor
Hanya untuk anggota terdaftar Central Jakarta, Jakarta
-
IT Auditor
Hanya untuk anggota terdaftar Special capital Region of Jakarta
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IT Auditor
Hanya untuk anggota terdaftar Special capital Region of Jakarta
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Accounting Auditor
Hanya untuk anggota terdaftar Central Jakarta, Jakarta
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Junior Auditor
Hanya untuk anggota terdaftar South Jakarta, Jakarta
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Civil Auditor
Hanya untuk anggota terdaftar Central Jakarta, Jakarta
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Junior Auditor
PKF Hadiwinata- Jakarta