PT Bank CTBC Indonesia
Table of Contents
Auditor (IT) PT Bank CTBC Indonesia
Lowongan kerja PT Bank CTBC Indonesia
- 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
Roles & Responsibilities:
- 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
How To Apply:
If you meet the requirement we needed, let’s apply on the following link https://www.ctbcbank.co.id/about-us/career