Lowongan Senior Manager IT Auditor, PT Bank Commonwealth
URGENTLY REQUIRED...
SENIOR MANAGER IT AUDITOR
Required Qualifications and Skills:
- Bachelor Degree from reputable university, majoring in Information Technology with a minimum GPA of 3.00
- Preferably has good auditor experience in banking industry or experience with external audit firm within 3 -5 years experience
- Excellent knowledge on Audit Methodology and Audit Technical
- Good understanding of risk management environment
- Able to work effectively as an individual and also in a team environment
- Able to work well under tight deadline and pressure
- A self starter who is ambitious and a strongly motivated team player
- Excellent interpersonal and communication skills with a great teamwork spirit
- Good command of English language, both in written and verbal
- Has good leadership skills and able to work independently
- Willing to travel frequently across Indonesia
Key Responsibilities:
Ensure and exercise application of standard audit technical knowledge and PTBC audit methodology as well as SPFAIB on any relevant audit areas of the allocated audit assignments
Ensure the standard audit documentation and administration of the team are well prepared
Ensure that the audit findings of the team are valid, confirmed and properly supported/documented
Follow up outstanding audit findings issued by internal/external auditors
Accomplish the fulfillment of the allocated assignment on timely manner
Please send comprehensive resume along with contact telephone number and recent photograph (4x6) to:
audit.recruitment@commbank.co.id
Or
Human Resources Department
PT Bank Commonwealth
P.O. Box 8367 JKSMP
Jakarta 12083
(Note: please put code SM-IT on the top left side of the envelope)
All applicants will be treated in strict confidence. Only short-listed candidates will be notified.
