PT Bank Neo Commerce Tbk, formerly PT Bank Yudha Bhakti Tbk, is an Indonesia-based company primarily engaged in the banking business. The Company operates as a technology-based bank. The Company serves the customers in the Small and Medium Business (SME), Retail (Consumer) and Mass Market segments, through banking products and services embedded in an ecosystem by optimizing technology.
Job Descriptions:
- Carry out audit activities according to the established work program.
- Prepare and manage audit documentation, including scope planning, work plans, and audit reports.
- Carry out audits and provide consultation as a strategic business partner.
- Monitor management improvement plans.
- Carry out document filing activities related to the implementation of audit activities.
- Complete all other assignments assigned by the Head of the General Audit Department related to the implementation of the Bank's audit function.
Requirements:
- Minimum bachelor's degree with 2 years of experience in Banking or Multifinance.
- Understanding of credit or previous experience in the credit sector, including as a credit auditor, credit analyst, credit approver, credit middle office, or credit risk.
- Knowledge of internal audit, internal audit professional standards (IPPF), and audit methodology.
- Knowledge of banking systems and procedures, including information technology.
- Knowledge of regulatory regulations related to banking.
