Deskripsi Pekerjaan

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

Tentang Perusahaan

Why join us

We take pride in our strong team culture - one of mutual trust, learning, sharing, care, willingness, cooperation and concern. This includes providing a conducive, family-friendly work environment that enhances our staff's professional and personal growth. Amar Bank seeks extraordinary talented individual to strengthen our holacratics organization. Who must share our value and passionate to become part of our team to accomplish our vision to be the most trusted and preferred digital bank in Indonesia.
 

Address

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

No. Telepon

62-21-23579899

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