Product & Support Audit Department Head

Responsibilities:

1. Prepare a work plan, audit timeline, and cost estimation of Head Office & Branches audit, and ask for approval from the Internal Audit Division Head.
2. Prepare audit programs related to Product & Support in Head Office following Internal Audit Annual Work Plan.
3. Supervise the execution of Product & Support Audit in the Head Office.
4. Carry out audit exit meetings with auditee.
5. Responsible for audit result reports that comply with reporting standards.
6. Carry out monitoring and review of audit result follow-up.

Requirements:

• Minimum S1 all majors
• Experienced in Audit fields for at least 10 years in the Banking industry, with proven leadership experience in managing subordinates.
• Have an understanding of the risks and business processes of banking products
• Possessed risk management certification at minimum level 1, and having audit certifications will be an advantage.
• Can work individually or with a team.