Audit Internal
Requirements :
- S1 all the majors (Economics Accounting more diuatamakan)
- Male or Female
- Maximum 35 years
- Mastering the operating standards and audit procedures, and understanding the internal bank policies and procedures
- Able to think conceptually, logically, critically and analytically
- Understanding bank financial statements
- High motivation, initiative and able to work in a team.
- high integrity
- communicative
- Willing to perform tasks out of town
Responsibilities :
- Plan, direct, supervise and evaluate the performance of duties and responsibilities as Branch Auditors and Sharia Service
- Conduct special audit of the indications of irregularities / fraud or any customer complaints or other third parties
- Conduct special audits at the request of the President Director and Audit Committee
- Accumulating data sources and compiling reports the results of audits and investigations of accurate, timely and targeted
- Monitor follow-up resolution of cases and other audit findings
- Plan and prepare a report proposal / feedback to enhance the draft policy, systems and audit procedures
If you interested send your apllication by online to :
Submit Application letter to Bank Central Asia Syariah