City Audit Assistant Manager

(Manager / Assistan Manager)
PT. Home Credit Indonesia
Plaza Oleos Lantai 8 Jl. TB Simatupang No. 53A Jakarta Selatan 12520
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Lead end-to-end city audits: from risk assessment and planning to fieldwork (desk and onsite), reporting, follow-up, and validation of remedial actions Develop and enhance audit frameworks: including methodology, scope, procedures, tools, and team capabilities. Deliver impactful reports: communicate audit findings to the IA Director, Executive members, and Audit Committee with clarity and confidence Continuously reassess risks: adjust and prioritize the City Audit Plan to stay ahead of emerging threats Champion data analytics: drive the implementation of advanced analytics for risk assessment, continuous auditing, and monitoring.
REQUIREMENT

Has at least 4-6 years of working experiences, preferably in Banking or Financial Institutions Experienced in auditing branch or cities Proven knowledge of auditing standards and laws, procedures, rules, and regulations Having experience in developing end to end inhouse regulations, rules and SOP will be an advantage Good skill and familiar using big data & analytics tools Good communication and presentation with preferably fluent in English Comfortable in fast paced, agile and dynamic working environment Open and willing with frequent travelling to cities in Indonesia (frequency monthly travelling.

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

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

http://www.homecredit.co.id/

250-500

Casual(T-shirt)

Indonesian

Keuangan/Bank

0219539600

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Plaza Oleos Lantai 8 Jl. TB Simatupang No. 53A Jakarta Selatan 12520