Internal Auditor ( Jakarta & Surabaya)

    Ditayangkan 12/October/2016

    Simpan0

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Prepare and execute specific audit programs, procedures and tasks that are sufficient to opine on the adequacy of governance, risk management, control and compliance processes;
    • Performs audit procedures, including evaluating suitability of control design and operating effectiveness, determining compliance with policies and procedures, identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures;
    • Conducts interviews, reviews documents, develops and administers surveys, compose summary memo, and prepares working papers;
    • Prepares reports of audit findings, including recommendations that are relevant, complete and accurate for audit assignments;
    • Build and maintain solid relationships via regular communications with key stakeholders;
    • Act as a consultant on all quality control matters, educating staff on trends and issues so that the business is proactive in addressing them as required;
    • Conducts periodic reviews of compliance with regulatory requirements and compliance with policy, based on the bank’s risk assessment according to the approved audit schedule;
    • Through continuous education, maintain and improve knowledge of corporate governance, risk management, internal controls, compliance and internal audit processes; and
    • Effectively maintain independence to ensure objectivity of findings and recommendations.
    Desired Skills and Experience  :
    • Undergraduate degree from reputable university (finance, accounting or business preferred);
    • Having 1-4  years of full-time bank auditing experience;
    • Comprehensive knowledge and understanding of major laws and banking regulations required;
    • Effective communication (both verbal and written), negotiating and presentation skills;
    • Confident and able to show conviction over opinions and suggestions;
    • Excellent analytical ability with a good attention to detail;
    • Ability to solve practical problems and deal with a variety of concrete variables;
    • Strong interpersonal skills with the ability to challenge, influence and manage key stakeholders; and
    • Team player with a flexible results driven approach;
    • Placement : Jr. Auditor in Jakarta & Sr. Auditor in Surabaya

    Tutup pada 26/October/2016

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    Lowongan pekerjaan ini kemungkinan telah berakhir.

    Address

    Amar Bank Pusat, Jalan Basuki Rahmat, Embong Kaliasin, Surabaya City, East Java, Indonesia

    Kesimpulan Review

    Pros
    • Karyawan harus pandai bernegosiasi gaji karena gaji yang didapat besar dan menguntungkan untuk karyawan khususnya untuk fresh graduate dari universitas ternama.
    • Tempat yang sangat cocok untuk mecari ilmu dan pengalaman baru di dunia perbankan yang sudah terkenal, dimana ilmu selalu berkembang disini.
    Cons
    • Tidak ada uang lembur untuk karyawan dan struktur organisasi yang tidak jelas appalagi karier tidak menjanjikan untuk kedepannya karena akan lama untuk naik jabatan.
    • Tidak ada tunjangan untuk makan siang dan tunjangan untuk kesehatan tidak menjamin karena sedikit sekali tunjangannya untuk karyawan dari perusahaan.

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