PT. Bank CIMB Niaga, Tbk is the fifth largest bank in Indonesia in terms of assets, public funds, credits and branch network number. With its commitment to key services to customers, the spirit to continue excellence and grow big again, we invite young professionals who have the will to succeed to join and develop a career in one part of our team
CAAT – Jakarta
(Jakarta Raya)
Responsibilities:
- Organise audit preparation and analyse data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes.
- Conduct desk audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan.
- Organise documentation of desk audit working papers and observation results to ensure traceable.
- Analyse follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee.
- Submit result of follow up status analysis for supervisor’s review to be approved.
- Key Responsibilites:
- Assist CAAT Head in analyze data from core system and sub system (including data structure, process flow, data function and criteria), to find symptoms that observed in CAAT’s report to fulfill the needs of Continuous Auditing, Macro Risk Assessment and Micro Risk Assessment.
- Assist CAAT Head in evaluating development, enhancement and improvement of CAAT’s report through evaluating new product and application and related SOP and other sources to give added value to Auditor and Internal Audit.
- Conduct development, improvement, and system maintenance of CAAT’s Portal, and assist CAAT Head in evaluate and analyze the CAAT’s Portal needs of hardware and software to ensure the reliability of CAAT’s Portal performance to assist Auditor in achieve targeted Audit Plan.
Requirements:
- Minimum Bachelor Degree
- Risk Management Certification level 1
- Minimum of 3 years experience in banking/audit
- Technical competencies:
- Excellent knowledge of auditing (International audit standards and BI audit standards)
- Knowledgeable and well verse with the full range of products and services offered by the bank
- Conversant with Risk Based audit methodology
- Excellent knowledge in Credit Risk, Risk Management, Banking Products, Process and Operations.
- Good written and spoken English skills
- Good presentation skills
- Soft competencies [core / leadership]:
- Strive for excellence
- Customer focus
- Change adaptibility
- Learning and enabling others
- Collaboration and Networking
- Effective communication
|
