Audit, Data Analytics
Permata Bank
- Tangerang, IndonesiaTangerang, Banten, IndonesiaTangerangBantenIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 10 months ago
2023-06-29T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Define audit programs and performing risk & control assessment to ensure all key risk areas is covered and updated on timely basis
- Coordinate work group of auditors on completion of Annual Audit Plan by conducting proper audit process
- Responsible for preparing add value audit report and proper working paper documentation
- Prepare all information regarding emerging and significant audit issues
- Prepare regular update on follow-up audit findings and ensure corrective actions have been settled by auditee
- Identify data source, develop application in audit tools (ACL, IDEA) and set standard of report to ensure contents and format of the report met users /auditors requirements
- Control CAAT activities and develop CAAT portal application in providing report, to ensure the availability of CAAT reports according to user/auditor needs in time by regulate an effective reports request and regulate CAAT activities efficiently, as well as evaluate the bank's products and application systems compared to the applied regulation to obtain indications of irregularities
Kualifikasi Minimum
- Min. Bachelor Degree from reputable universities with any major
- Having a minimum of 5 years experience in either internal audit or external audit function (preferable in banking industry)
- BSMR Level 2 Certification
- Experience in working with IA Standard and Audit Technique & Analysis
- Experience in using Data Analytic Tools (IDEA, SQL, Phyton is point plus)
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- DKI Jakarta, Indonesia
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Tentang Permata Bank
After receiving confirmation from the Financial Services Authority (OJK) on 20 January 2021 as a Buku IV Bank, PermataBank is now confirmed as one of the top 10 banking institutions in Indonesia with core capital of more than IDR 30 trillion, serving nearly 4 million customers in 62 cities in Indonesia.
In 2004, Standard Chartered Bank and PT Astra International Tbk took over PermataBank and began a massive transformation process within the organization. The combined ownership of these major shareholders increased to 89.01% in 2006.
Bangkok Bank Public Limited ("Bangkok Bank") officially became the controlling shareholder of PermataBank on May 2020 after taking over 89.12% of PermataBank's shares from the total number of shares that have been issued and paid up by Standard Chartered Bank and Astra International. Offering innovative banking products and services, PermataBank has 304 branch offices, 2 mobile branches, 942 ATMs with access to more than 100,000 ATMs (VisaPlus, Visa Electron, MasterCard, Alto, ATM Bersama) and millions of ATMs worldwide that are connected to the Visa, Mastercard and Cirrus networks.