Lowongan Kerja Di Jakarta "PT CIMB Niaga Tbk"

PT CIMB Niaga Tbk
PT. Bank CIMB Niaga, Tbk is the fifth largest bank in Indonesia in terms of assets, public funds, credits and branch network number. With its commitment to key services to customers, the spirit to continue excellence and grow big again, we invite young professionals who have the will to succeed to join and develop a career in one part of our team
Syariah Senior Auditor – Jakarta
Jakarta Raya
Coordinate work group of auditors, in prepare and conduct syariah audit in area selected to ensure completion as scheduled in annual audit plan. To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis Monitor and control syariah audit process to ensure quality audit has been conducted Coordinate work group of auditors in compiling, reviewing and documenting syariah audit observation and audit working papers to ensure quality and objectivity of audit result, and maintain traceability of audit documents. Review follow up status of audit findings and all evidences to ensure corrective actions have been settled by auditee
  • Key Responsibilities: Assist the Division Head - Syariah Audit in the Internal Audit function with the objective of providing independent, objective assurance and value added services in improving the effectiveness of risk management, control and governance processes, operations and performance of CIMB Niaga Bank regarding:
  • Reliability and integrity of financial and operational information Effectiveness and efficiency of operations Safeguarding of assets Compliance with laws, regulations, internal policies and procedures
Responsible for all audits on Products and Supports related to the following:
  • Products Audit: Unit Usaha Syariah (UUS) and Dual Leverage Banking Model on Syariah products Supports Audit: Credit Administration, Financing Reviewer and ARR related to Syariah Financing Branches : Kantor Cabang Syariah (KCS) and its related Operations and IT
Minimum Bachelor Degree Risk Management Certification level 1 Preferably Certified Internal Auditor (CIA) or Qualified Internal Auditor (QIA). Minimum of 3 years experience in banking/audit Technical competencies:
  • Excellent knowledge of auditing (International audit standards and BI audit standards) Knowledgeable and well verse with the full range of products and services offered by the bank Conversant with Risk Based audit methodology Excellent knowledge in Credit Risk, Risk Management, Banking Products, Process and Operations. Good written and spoken English skills Good presentation skills
Soft competencies [core / leadership]:
  • Embrace the paradigm of continuous self improvement in upgrading knowledge and skills Strong Leadership and Managerial skills Strong Analytical skills backed by sound judgment

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