Indonesia Job Openings
CIMB Group
Sr Auditor - Wholesale Banking 1023
FULL TIME
November 24, 2024
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
Business Performance and Management
- Coordinate work group of auditors, in prepare and conduct audit in area selected to ensure completion as scheduled in annual audit plan
- Monitor and control audit process to ensure quality audit has been conducted
- Coordinate work group of auditors in compiling, reviewing and documenting 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
People Management
Identifying resources and people requirements needed to ensure completion as scheduled in annual audit plan
Regulatory Compliance
- Ensure that all regulations and internal company policies comply and accordance to current law
- Comply with policies, procedures, and Regulatory.
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