Job Description :
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documents
- Completes audit work-papers by documenting audit tests and findings
- Accustomed to preparing audit reports
- Provide assessments, suggestions and recommendations for improving work procedures in order to increase effectiveness and efficiency and minimize the occurrence of deviations, both those containing financial risks and non-financial risks
- Encouraging compliance with internal or external regulations and policies by providing guidance on audit findings
Job Requirement :
- Bachelor Degree in Accounting or other related educations
- Min. 2 years experience in the Banking Industry and in the same role
- Good analytical thinking
- Willing to work on-site (fully WFO) at Head Office, and travel / visit all branches as scheduled time