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Job Description

Key Responsibilities:

  • 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.

Requirements

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.
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About PT Bank Digital BCA (BCA Digital)
Learn More

Sebelumnya, BCA Digital merupakan Bank Royal yang diakuisisi menjadi salah satu unit bisnis BCA Group di akhir tahun 2019. BCA digital akan terus mengembangkan inovasi layanan dan produk perbankan yang memotivasi nasabah untuk tumbuh bersama demi mewujudkan impian besar sekaligus memberikan dampak positif untuk keberlanjutan dunia yang lebih baik.

Industry
Banking
Location
Jakarta, Indonesia
Company Size
50–100 employees