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
Responsibilities:
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
Requirements:
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
|
Masukkan Komentar di bawah