Auditor (IT)

(Staff)
PT. Bank CTBC Indonesia
Tamara Center, 15th - 17th Floor Jl. Jend. Sudirman Kav. 24 Jakarta 12920, Indonesia
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To be Auditor in-charge of audit area activities as assigned i.e. Information Technology (IT) activities & Data Analytics (DA) development related to ensure the Bank’s compliancy Performing audit to ensure that each medium to high risk areas are identified and audited regularly Comply with OJK and/or Bank Indonesia Regulations for any periodic reporting Prepare detailed audit report & audit rating based on independent and objective principle Provide recommendations and improvements to strengthen the internal control within various auditable areas
REQUIREMENT

Minimum 2-3 years experience in audit process. Auditor from Banking industry or Public Accountant would be an advantage Bachelor Degree in Information System/Information Technology, or other relevant discipline English proficiency in listening, writing and speaking Familiar with Audit Information Technology, Data Analytic Have good knowledge of Bank Indonesia & OJK Regulations, Indonesia Banking Accounting Standard and IT Regulation

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.chinatrust.co.id/

250-500

Formal

Indonesian

Keuangan/Bank

02125578787

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Tamara Center, 15th - 17th Floor Jl. Jend. Sudirman Kav. 24 Jakarta 12920, Indonesia