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Established in 1956, PT Bank Danamon Indonesia Tbk (Danamon) is the second largest private national bank and the fifth largest commercial bank in Indonesia, with a 5% share of the domestic system loans and deposits. Danamon has the widest geographic distribution network of all Indonesian banks with 500 branch offices, 790 ATMs and is well-supported by more than 17,000 employees. Danamon is recognized as Indonesia's leading SME and consumer bank and also serves corporate and institutional customers across Indonesia. To become a complete Banker, you need passion and ambition. In Bank Danamon your passion and ambition are our biggest assets. Join us and experience how Bank Danamon transform you as:Credit Audit-Team Leader
Job Purpose :
- To conduct credit audit activities to ensure that the credit portfolio & operations are properly controlled and complied with standards, policies & regulatory requirements
- To maintain good working relationships with auditees
- Plan and execute audit engagement as stated in annual audit plans
- Supervise the work of auditors to ensure the audit objectives are achieved
- Recommend corrective actions for improvements
- Prepare and discuss audit report with auditees
- Minimum 4 years of experience in accounting/audit function
- Excellent analytical thinking
- Good knowledge of audit techniques and principles, corporate policies, and prevailing regulations, bank operations and management
- General knowledge of business and product
- Good interpersonal and communication skill
PT Bank Danamon Indonesia, Tbk.
R Group Resourcing & Talent Management
Gedung Graha Surya Internusa 2nd floor
HR Rasuna Said Kav. X-0 Jakarta 12950
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