Apply - Close date Nov 30, 2013
Development of Islamic banking is growing quite rapidly in recent years shows the economic interests of the Islamic society is increasing. To meet customers' needs for services sharia , PT Bank Syariah BCA operates in order to realize the vision and mission of BCA Syariah , funding a variety of products , services and financing have been developed and marketed to the community . For future business development that will support the expansion of PT Bank BCA Syariah , we provide the opportunity for young workers and the potential for career develop themselves to fill the position of :
Internal Audit ( Operational )
Responsibilities
- Plan, direct , supervise and evaluate the performance of duties and responsibilities as Branch Auditors and Sharia Service .
- Conduct special audit of the indications of irregularities / fraud or any customer complaints or other third parties .
- Conduct special audits at the request of the President Director and Audit Committee .
- Accumulating data sources and compiling reports the results of audits and investigations of accurate , timely and targeted .
- Monitor follow-up resolution of cases and other audit findings .
- Plan and prepare a report proposal / feedback to enhance the draft policy , systems and audit procedures .
- Assessing the Bank's internal and external developments affecting the duties and functions of Internal Audit .
- Collect and process data and information to complement the internal and external audit reports thoroughly.
- Reviewing government regulations , Bank Indonesia and other regulators , as well as its impact on the Bank's policies and strategies in the field of internal control .
- Directing and evaluating the risk profile and give an opinion on the adequacy assessment process risk profile .
- Formulate / review , propose and coordinate the training material for the internal control branch .
Requirements
- Maximum 35 years
- Men / Women
- S1 all the majors ( Economics Accounting more diuatamakan )
- Mastering the operating standards and audit procedures , and understanding the internal bank policies and procedures
- Understanding bank financial statements .
- Berfikirkonseptual capable , logical , critical and analytical .
- High motivation , initiative and able to work in a team .
- High integrity .
- Have the ability to establish interpersonal relationships .
- communicative
- Ability to work quickly with tight deadlines .
- Willing to run errands out of town .
- Charge of MS . Office
- Mengenaiperaturan external knowledge related to banking and Islamic banking .
- Min.2tahun have work experience in the field auditor in banking operations .
For more information, please refer official source from Jobstreet on following link below. To register, please complete your online through Jobs at PT Bank BCA Syariah. Only qualified candidates who meet the above requirements will be processed in this recruitment.
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