Internal Audit (Credit Audit)

Accounting/Auditing | Dipost 8 bulan yang lalu | Perusahaan sudah merekrut 2 jam yang lalu
PT Bank CIMB Niaga Tbk



  • Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business/work processes
  • Conduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit plan
  • Organize audit documentation working papers and to ensure audit observation results traceable
  • Analyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditee
  • Submit result of follow up status analysis to be reviewed & approved by supervisor


  • Bachelor’s degree
  • Minimum 3 years as Auditor, specifically with Banking/Finance/Public Accountant background
  • Certified on Risk Management Level 1 will be an advantage
  • Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing
  • Willing to Work at Alam Sutera - Tangerang

Keahlian yang dibutuhkan

Credit Review
Internal Audit Process
Banking Business Acumen
Lamar Sekarang
PT Bank CIMB Niaga Tbk

Bank CIMB Niaga is the 2nd largest private bank in Indonesia. We are bank with minimum core capital of IDR 30 Trillion (BUKU IV). Our brand promise “FORWARD” is underpinning our moves that continue to develop and empower customers to achieve their dreams, goals and aspirations.

We are a customer-centric bank that continues to evolve and cater the ever-changing needs of customer through initiatives in product development, services, events and brand activation, including the “Kejar Mimpi” social movement. With the spirit of “Kejar Mimpi”, CIMB Niaga strives to invoke an emotional approach with customers, connecting with them across different life stages in order to better understand their dreams. Align to those business aims, CIMB Niaga is committed to provide employment opportunities for the best candidates to join and build their career with us.


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