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.
New Job Alerts
PT SpanSet Indonesia
Sales LLC Lifting Load Control
Jakarta
FULL TIME
November 26, 2024
View Job Description
PT. Delamibrands Kharisma Busana
SPG Event Natal EXECUTIVE COLORBOX Jakarta Barat
Jakarta
CONTRACT
November 26, 2024
View Job Description
PT Bank KB Bukopin Tbk
Relationship Manager SME (RM SME SEMARANG)
Semarang
November 26, 2024
View Job DescriptionPT. Raksa Gamma Multidimensi Security
Staff Marketing
Bandung
FULL TIME
November 26, 2024
View Job DescriptionPT. Delamibrands Kharisma Busana
SPG Event Natal EXECUTIVE COLORBOX DEPOK
Jakarta
CONTRACT
November 26, 2024
View Job DescriptionLooking for similar job?
Further Hotel
Night Auditor/Front Desk Agent
Badung
FULL TIME
September 5, 2024
View Job DescriptionKAP Drs Thomas, Blasius, Widartoyo & Rekan
Lowongan Auditor
Jakarta
FULL TIME
September 8, 2024
View Job DescriptionKAP Drs Thomas, Blasius, Widartoyo & Rekan
Lowongan Auditor
Bekasi
FULL TIME
September 8, 2024
View Job DescriptionPT Mahakarya Bangun Persada
Supervisor HSE & Auditor SMKP
Lahat
FULL TIME
September 13, 2024
View Job DescriptionSee What’s New: CIMB Group Job Opportunities
CIMB Group
Mortgage Relationship Manager - KC - CIN O622
FULL TIME
November 26, 2024
View Job Description
CIMB Group
Fund Accounting 2 Officer - Mutual Fund O124
FULL TIME
November 25, 2024
View Job Description
CIMB Group
Sharia Business Banking Specialist - Corporate Banking & FI O323
FULL TIME
November 25, 2024
View Job Description
CIMB Group
Preferred Relationship Manager 2 - (BsM1) - KC - TSK
FULL TIME
November 19, 2024
View Job DescriptionNew Job Alerts
PT SpanSet Indonesia
Sales LLC Lifting Load Control
Jakarta
FULL TIME
November 26, 2024
View Job Description
PT. Delamibrands Kharisma Busana
SPG Event Natal EXECUTIVE COLORBOX Jakarta Barat
Jakarta
CONTRACT
November 26, 2024
View Job Description
PT Bank KB Bukopin Tbk
Relationship Manager SME (RM SME SEMARANG)
Semarang
November 26, 2024
View Job DescriptionPT. Raksa Gamma Multidimensi Security
Staff Marketing
Bandung
FULL TIME
November 26, 2024
View Job DescriptionPT. Delamibrands Kharisma Busana
SPG Event Natal EXECUTIVE COLORBOX DEPOK
Jakarta
CONTRACT
November 26, 2024
View Job Description