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PT Bank BCA Syariah | Audit Officer | January 2012

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 Advertised: 13-1-12 | Closing Date: 12-2-12
PT Bank BCA Syariah  initiated from a commercial bank named PT Utama International Bank (PT Bank UIB) based in Jakarta. In 2009, PT Bank Central Asia Tbk acquired PT Bank UIB which then performs the conversion process to business activities of Islamic banks, with the name of PT Bank Syariah BCA. Of the conversion process, on April 5, 2010, PT Bank BCA Syariah  officially opened. 

In order to realize the Vision and Mission BCA Syariah, funding a variety of products, services and pembiyaan have been developed and marketed to the public. For the development of future business that will support the expansion of PT Bank BCA Syariah , we give you the opportunity to meet the required qualifications to fill the position:

Audit Officer
Jakarta Raya



Responsibilities:

Duties and Responsibilities
  • Plan, direct, supervise and evaluate the process of implementation of tasks and responsibilities as the Auditor's Office and Service Branch Syariah.
  •          Conduct a special audit of indications of irregularities / fraud or for customer complaints and other third parties.
  •          Perform other special audits at the request of the President Director and Audit Committee.
  •          Collecting and collating data sources report the results of audits and investigations of accurate, timely and targeted.
  •          Monitoring follow-up resolution of cases and other audit findings.
  •          Plan and prepare a report proposal / feedback to refine the draft policy, systems and audit procedures.
  •          Assess internal and external developments affecting the Bank's duties and functions of Internal Audit.
  •          Collect and process data and information to complement the external and internal audit reports as a whole.
  •          Assessing government regulations, Bank Indonesia and other regulators, and their impact on policy and strategy of the Bank in the field of internal controls.
  •          Directs and evaluates the Bank's risk profile and give an opinion regarding the adequacy of the risk profile assessment process.
  •          Develop / review, propose and coordinate the training materials for internal oversight branch.
  
Requirements:
  • Male / Female
  •      Maximum Age 35 Years
  •      Education S1 all the majors (Economics Accounting is preferred)
  •      Mastering the operating standards and audit procedures, and understand the bank's internal policies and procedures
  •      Understanding financial statements of the bank.
  •      Able to think conceptually, logically, critically and analytically.
  •      High motivation, initiative and can work in teams.
  •      High integrity.
  •      Have the ability to establish interpersonal relationships.
  •      communicative
  •      Able to work quickly with tight deadlines.
  •      Willing to perform duties out of town.
  •      Charge of MS. Office
  •      Knowledge of external regulation relating to banking and Islamic banking.
  •      Having working experience min. 2 years in the field of audit / operational banking (Islamic banking is preferred).
  

How to apply :
please klik link for registrasi online :