SENIOR MANAGER IT AUDITOR
Key Responsibilities:
§ Ensure and exercise application of standard audit technical knowledge and PTBC audit methodology as well as SPFAIB on any relevant audit areas of the allocated audit assignments
§ Ensure the standard audit documentation and administration of the team are well prepared
§ Ensure that the audit findings of the team are valid, confirmed and properly supported/documented
§ Follow up outstanding audit findings issued by internal/external auditors
§ Accomplish the fulfillment of the allocated assignment on timely manner
Required Qualifications and Skills:
· Bachelor Degree from reputable university, majoring in Information Technology with a minimum GPA of 3.00
· Preferably has good auditor experience in banking industry or experience with external audit firm within 3 -5 years experience
· Excellent knowledge on Audit Methodology and Audit Technical
· Good understanding of risk management environment
· Able to work effectively as an individual and also in a team environment
· Able to work well under tight deadline and pressure
· A self starter who is ambitious and a strongly motivated team player
· Excellent interpersonal and communication skills with a great teamwork spirit
· Good command of English language, both in written and verbal
· Has good leadership skills and able to work independently
· Willing to travel frequently across Indonesia
Please send comprehensive resume along with contact telephone number and recent photograph (4x6) to:
audit.recruitment@commbank.co.id
Or
Human Resources Department
PT Bank Commonwealth
P.O. Box 8367 JKSMP
Jakarta 12083
(Note: please put code SM-IT on the top left side of the envelope)
All applicants will be treated in strict confidence. Only short-listed candidates will be notified.
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