Micro Business Audit Head Bank BTPN, Indonesia
We are looking for professional candidates experienced in banking industries to fill the position:
Micro Business Audit Head
(Job Code : SK – MBA)
(Job Code : SK – MBA)
Responsibilities:
- Responsible for on-site activities / implementation of Micro Banking Audit in accordance with company standards.
- Review Audit implementation, reporting and prepare recommendations for the Audit Committee.
- Assist SKAI Head (Chief Audit Executive) in providing recommendations and objective information to improve the effectiveness of internal control systems in Micro Banking business processes.
- Continuously evaluate the quality of audit activities conducted by the team, through work supervision of each Team Leader by assigning training if needed.