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Internal Audit - Credit Audit

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Job Description

  • Assisting on determining Audit plan/scope.
  • Ensuring audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings.
  • Performing audit work, including plan preparation and workpapers.
  • Providing insightful recommendations to minimize or eliminate risks to stakeholders.
  • Monitors open issues and ensure implementation of recommended internal control measures.


Requirements

  • Bachelor's Degree in Accounting, Economics, or related major from reputable university
  • 1-3 years audit experience in banking or public accounting firm is preferable.
  • Possessing general knowledge, skills and competencies on accounting principles, credit process, and/or regulations related to Banking industry is a plus. 
  • Detail-oriented individual and ability to multi-task, as well as proven team player.
  • Willingness to learn and grow, self-motivated and result oriented.
  • Good oral and written communication skills, time management and organizational skills.
  • Fluency in Microsoft Office (e.g., Excel and PowerPoint).
  • Must be available for travelling to Branch sites.
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Lokasi
Tanggal posting
8 Juni, 2022