Auditor - Quality Assurance & Methodology

South Tangerang·Banten·IndonesiaInternal Audit

Job Type
:  Full Time
Job Industry
:  Banking
Job Function
:  Accounting/Auditing
:  Senior Staff/ Supervisor / Coordinator / Team Leader
:  Bachelor Degree - S1

Join in Internal Audit - QA & Methodology team, you will be contributing and taking part to develop audit tools, techniques and manual, prepare and conduct Quality Assurance (QA) audit activities and QA audit report and provide report to Audit Committee, BOD, Otoritas Jasa Keuangan (OJK), and CIMB Group Internal Audit.

In specific the job will around:

  • Establish and develop audit tools, techniques and procedures for internal audit activity in performing Internal Audit role & responsibilities to be accordance with the International Audit and Bank Indonesia standard
  • Provide risk assessment on annual audit plan to ensure the process of risk based audit methodology and to provide the annual/semi annual audit plan
  • Prepare and conduct QA review activities by identify and assess the current Internal Audit practices based on IA charter, policy & procedures and best practices
  • Facilitate knowledge sharing of auditors to be always updated with International Audit standard, best practices,  policy and procedure to maintain quality of audit result
  • Review policy draft as requested by other support units in CIMB Niaga, to ensure IA role/functions are stated properly
  • Provide report to Audit Committee, BOD, Otoritas Jasa Keuangan, and CIMB Group Internal Audit

We will excited to meet candidate with below requirements:

  • Minimum Bachelor Degree
  • Having minimum 3 years working experience, preferably in banking or financial institution
  • Having exposure two or more combination in area Internal Audit, Quality Assurance & Risk Management
  • Certified with Risk Management Certification level 1 will be an advantage
  • Supported with good computer skills
  • Having good analytical skill
  • Having good communication skill
  • Able to work in team and individually

Candidate expected to aware and willing to work at Alam Sutera, Tangerang

Skills Requirements
Internal AuditQuality AssuranceAudit ReportRisk ManagementAnalytical Thinking