Senior Auditor
ahli bank
Total years of experience :13 years, 6 Months
• Perform auditing tasks on different departments, based on the annual plan for internal audit, Conduct various types of audit, including Finance, Corporate, retail, remedial, central Operations audit and its various sections such as cards and transfers, and branches.
• Ensure that internal control system complies with the industry best practices.
• Participated in different teams; to evaluate and develop internal audit program; for efficiency and risk perspectives.
• Compiling descriptive and analysis reports to higher managers.
• Participation in special assignment and investigation.
• Conduct various types of audit, including bank operations audit (loans, transfer, bills, and deposit), bank branches audit, and exchange units, bonded.
• Audit and review internal control system and its compliance with regulation issued by bank management and regulator.
• Ensure that internal control system complies with the industry best practices.
• Participated in different teams; to evaluate and develop internal audit program; for efficiency and risk perspectives.
• Compiling descriptive and analysis reports to higher managers.
internal audit