Lowongan Kerja Auditor - Operation - 2 - CIMB Group

Title Auditor - Operation - 2 - CIMB Group
Date 03 Agustus 2022
Company CIMB Group
City Indonesia | ID | ID
Tipe Kerja Full Time

Deskripsi Pekerjaan :

Selamat Datang di Situs Lowongan Kerja Terbaru 2022 dan Saat ini kami ingin memberitahukan Info Terbaru Lowongan Kerja dari Perusahaan CIMB Group dengan posisi Auditor - Operation - 2 - CIMB Group yang dibuka saat ini. Jika Loker di Jakarta ini sesuai dengan kualifikasi kamu silahkan langsung mengirimkan lamaran melalui situs loker terbaru kami.

Memang setiap pekerjaan tidak lah mudah untuk di lamar karena harus memenuhi beberapa kualifikasi dan persyaratan yang harus kita penuhi sesuai dengan kriteria standar Perusahaan tersebut yang sedang mencari kandidat potensial untuk dapat bekerja. Semoga informasi lowongan kerja Auditor - Operation - 2 - CIMB Group dibawah ini sesuai dengan Kualifikasi anda. Semoga Beruntung :D

Key Responsibilities *

Strategy and Planning

  • To develop audit programmes byentifying 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 operation audit in area selected to ensurepletion as scheduled in annual audit plan
  • Monitor and control operation audit process to ensure quality audit has been conducted
  • Coordinate work group of auditors inpiling, reviewing and documenting operation 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 eences to ensure corrective actions have been settled by auditee

Technical/Functional skills

Generic Technical Skills:

  • Accounting for Banking
  • Internal Audit Standard Profession
  • Risk Management, Internal Control and Governance Process
  • Risk Based Audit Methodology
  • Audit Techniques and Analysis
  • Report Writing

Specific Technical Skills:

  • Project Management
  • Forensic Audit
  • Information System Audit
  • Consumer Banking
  • Services & Funding
  • Asset Recovery & Restructuring
  • Credit / Financing (Lending)
  • Human Resorces & Support Function
  • Operations
  • Legal & Compliance
  • Risk Management for Banking
  • Finance
  • Treasury

Personal skills (Soft Competencies [Core/Leadership]):

  • Managing Talent Across CIMB Niaga
  • Network & Alliance Building
  • Communicating
  • Building the CIMB Learning Organization
  • Shaping the CIMB Strategy
  • Driving for Business Result
  • Customer Orientation

Enterpreneurship

Info Pekerjaan :

  • Perusahaan : CIMB Group
  • Posisi : Auditor - Operation - 2 - CIMB Group
  • Lokasi Kerja : Indonesia
  • Negara : ID
  • Cara Mengirimkan Lamaran :

    Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Auditor - Operation - 2 - CIMB Group di kantor Indonesia diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Auditor - Operation - 2 - CIMB Group, pada bulan Aug 2022 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.

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