Micro Business Audit Head (Job Code : SK – MBA)
Responsibilities:
- Responsible for on-site activities / implementation of Micro Banking Audit in accordance with company standards.
- Review Audit implementation, reporting and prepare recommendations for the Audit Committee.
- Assist SKAI Head (Chief Audit Executive) in providing recommendations and objective information to improve the effectiveness of internal control systems in Micro Banking business processes.
- Continuously evaluate the quality of audit activities conducted by the team, through work supervision of each Team Leader by assigning training if needed.
Qualification:
- Hold a bachelor degree from any major.
- At least 5-7 years total experience in banking is a must, or financial institution. Minimum 3 – 4 years experience as Marketing in Lending and or as Team Leader Audit Lending.
Methodology, Quality Assurance & Support Head (Job Code : SK - MQA)
Responsibilities:
- Continuously refine the audit methodology and procedures.
- Ensure processes and activities implementations comply with the auditing and quality standards.
- Develop annual audit plan and budget related to Audit activities and monitor its realization.
- Build periodic reports for top management, related internal business function, as well as external institutions.
- Support the audit team to ensure that implementation and examination are conducted according to target given.
Qualification:
- Hold a bachelor degree from any major.
- At least 5-7 years experience in banking is a must, or financial institution. Minimum 2 years experience in Audit Development, and Audit System & Procedure.
Please send your complete CV with the latest photo to
recruitment@bankbtpn.co.id
Please enter job code SK – MBA in the subject email
Please put job code SK - MQA in subject email
(Nb. Only candidates who meet the qualifications will be processed further)
