Deskripsi Pekerjaan

• Perform credit related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD (Board of Directors) and BOC (Board of Commitees).

• Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.

• Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.

• Prepare audit work papers, reports finding, and remediation.

• Key Responsibilities: Kualifikasi Role Description: As a Senior Credit Auditor, you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.

• What you need to have: >5 years of working experience as an Credit Auditor Have the ability to communicate and collaborate.

• Deep understanding of risk management and compliance strategy Able to prioritize appropriately and adapt quickly.

• Preference will be given to those with experience in the banking industry.

• Role Description: