Senior Credit Auditor

Join to apply for the Senior Credit Auditor role at PT Bank Digital BCA (BCA Digital)

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 Committees).
• Provide improvement ideas to enhance the quality of audit techniques as well as systems and procedures.
• Engage and support the use of the Audit Management System to improve the performance of audit implementation.
• Prepare audit work papers, report findings, and remediation.

Requirements

Seniority level

Employment type

Job function

Industries

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