- Male, 28-32 years old
- Bachelor degree in Accounting
- Having experience as Banking Auditor min. 4 years
- Understand the local authorities banking law and regulations
- Having knonledge of other disciplines such as treasury, credit, operations, and accounting is preferable
- Have knowledge of banking system & procedure
Position Responsibilities
- Support Dept. Head to established International Audit Mission
- To prepare monthly audit program
- Conduct auditing particularly scope of credit
- Treasury and other assigned of auditing
- Prepare audit working paper
- Internal audit comment referral and final audit report
- Monitor audit findings follow up from auditee
- Prepare, develop and review rules and regulations of Internal Audit Dept & Procedure
- Support Dept Head to prepare monthly audit report
- Prepare semi audit report to Bank Indonesia