P
PT BPR Kredit Mandiri Indonesia
Internal Audit Supervisor
Skills
Internal Audit
1 month ago
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Important information
Contract type:
Permanent
Location:
South Tangerang, South Tangerang City, Banten, Indonesia
Work mode:
Onsite
Published on:
22 September 2026
What they need
- Senior auditor minimal 5 tahun pengalaman audit di HO dan Operasional Cabang di BPR dan multifinance.
- Minimal pengalaman internal audit supervisor minimal 3 tahun.
- Terbiasa menggunakan kertas kerja audit berbasis risiko dengan perhitungan COSO.
- Mampu bekerja deadline sesuai dengan plan audit.
- Memiliki pengetahuan mendalam tentang aturan Audit sesuai POJK.
- Terbiasa menganalisa prosedur di bidang operation untuk kajian risiko dan audit.
- Dapat membuat draft laporan hasil audit dan program audit operation.
- Penempatan Head Office, BSD - Tangerang Selatan
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