Internal Audit Assistant Department Head - Bank

PersyaratanMin. Bachelor's degree.Business English proficiency.Min. 8 years as Internal Audit in Banking (latest in non Japanese banking).Excellent knowledge about banking product, risk management and operational.Good team player, good communication skill, good time management skill.(Only CV in English will be processed)Tanggung JawabPrepare audit plan by coordinating with management.Review and revise audit procedures and processes.Perform and check internal audit both in operational and non operational.Prepare audit report.Supervise the team members/subordinates.Monitor and follow up audit.Other responsibilities as needed.