Lowongan Kerja Internal Audit Executive Jakarta Pusat October 2017 PT. Kredit Biro Indonesia Jaya

Lowongan kerja Internal Audit Executive Jakarta Pusat PT. Kredit Biro Indonesia Jaya October 2017 semua Jurusan di lokerjobs.com , Berikut informasi lebih detail mengenai Loker 2017 Internal Audit Executive Jakarta Pusat PT. Kredit Biro Indonesia Jaya Terbaru.

Judul Lowongan Internal Audit Executive
Perusahaan PT. Kredit Biro Indonesia Jaya
Kota Jakarta Pusat
Tanggal Lowongan 06-Jan-17

PT. Kredit Biro Indonesia Jaya (KBIJ) is a credit-reporting agency that delivers unparalleled credit insight that enrich business performance and consumer lives through the comprehensive and differentiated data that we manage. 

KBIJ’s experienced team has implemented world-leading credit bureaus in Singapore, Malaysia, Cambodia, Australia, New Zealand, Saudi Arabia and other countries.

Internal Audit Executive


Audit function

  • Develop the internal audit framework and audit program
  • Perform review on business area, procedures and systems, identify audit objectives
  • Prepare annual audit planning and proposal to the committee for approval
  • Contributes, as appropriate, in the year-end financial audit with the external auditor
  • Perform full spectrum of business audit, including the operational & financial aspects of the Company
  • Monitoring of audit execution/ spot follow up over the IA activities and performance
  • Identifies control gaps and opportunities for improvement
  • Regularly perform audit program testing so as to enhance the audit effectiveness
  • Provide the report with management with propose recommendations and action planning on areas that can be improved
  • Follow up on implementation of recommendations and report to the committee on the progress


Risk and Compliance function

  • Develop the Risk and Compliance management framework
  • Review adequacy of controls in established procedures and systems
  • Oversee operational risk management programs to ensure that policies, controls, testing and reporting is in place to identify undue risks exposures or control breakdowns
  • Ensures corrective measures are undertaken in a timely fashion
  • Monitor departments implementations of corrective risk reduction plans and actions as needed
  • Ensure new products, projects or business changes are approved and are introduced within a prescribed process including the appropriate management of risks
  • Monitor the external environment for emerging issues
  • To formulate and implement policies to mitigate risk and increase efficiency of operations with the aim of maintaining good corporate governance and risk control
  • Monitor that the organisation’s policies and procedures are in compliance with relevant laws and regulations
  • Identify and recommend relevant policies/ best practice for compliance with relevant laws and regulations



  • Minimum Degree in Accountancy or Computer Science or equivalent with at least 4 years of Commercial Internal and External Audit experience
  • Unquestionable Integrity and able to work independently as well as in a team
  • High proficiency in problem solving & good organizational skills
  • Strong verbal and written communication skills both Bahasa and English


Cari Lowongan kerja Berdasarkan KOTA KLIK DISINI
Cari Lowongan kerja Berdasarkan PROFESI KLIK DISINI

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