Audit Head

CIMB Niaga; Banten; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading Indonesian bank is looking for an experienced Audit Manager to oversee and enhance audit activities. The role involves developing audit plans, monitoring processes, and ensuring the quality of audit reports. Candidates should have a strong background in banking and audit, exceptional communication skills, and at least 6 years of related experience. This position is based in Alam Sutera - Tangerang.

Qualifications

• Minimum of 6 years experiences in banking/audit.
• At least 3 years in a managerial position.
• Proficient in English.

Responsibilities

• Develop audit plans and strategies.
• Monitor and control audit processes.
• Review and recommend audit reports.

Skills

Banking and Audit Knowledge

Communication Skills

Analytical Skills

Report Writing

Education

Bachelor's degree

Job description

Job purpose

Monitor, review and control audit activities and audit report in accordance with approved audit plan to ensure audit process & report completion as scheduled and to provide quality audit report

Key responsibilities

Strategy and Planning

• To develop and recommend audit plan, strategies, standard and policies for overall internal audit
• To develop audit programs by identifying and assessing risks and controls in business/support unit to ensure that the audit programs cover all key risk areas and updated on timely basis

Business Performance and Management

• Monitor and control audit process to ensure quality audit has been conducted
• Review and recommend audit report to ensure quality of audit report
• Review follow up status of audit findings and all evidence to ensure corrective actions have been settled by auditee
• Identify needs, count, and recommend financial budget for audit and monitoring its utilization to ensure effective & efficient operational cost
• Plan, organize and prepare report of significant findings and follow up status on matters arising for Audit Committee meeting to provide in time and accurately

Requirements

• Minimum of bachelor's degree
• Minimum of 6 years experiences in banking/audit with a minimum of 3 years experiences in managerial position
• Have excellent understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing will be an advantage
• Good communication and analytical skill
• Proficient in English
• Willing to Work at Alam Sutera - Tangerang