Job Description
- Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
- Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
- Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
- Organize documentation of technology audit working papers and observation results to ensure traceable
- Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
- Submit result of follow up status analysis for supervisor’s review to be approved
Qualifications:
- Minimum Bachelor Degree
- Minimum of 5 years experiences in banking/audit
- Pr...