Bank Cimb Niaga merupakan Bank yang berada dibawah naungan CIMB Group yang menawarkan produk dan layanan perbankan lengkap, baik konvensional maupun syariah. Saat ini Bank Cimb Niaga sedang membuka lowongan pekerjaan untuk bidang yang dibutuhkan perusahaan. Berikut info selengkapnya:


Job Description:

  • Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, manpower, business/work processes
  • Conduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit plan
  • Prepare and conduct audit in area selected, based on audit plan to provide quality audit report and completed as audit plan
  • Organize audit documentation working papers and to ensure audit observation results traceable
  • Analyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditee
  • Submit result of follow up status analysis to be reviewed & approved by supervisor
  • To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and


  • Bachelor degree in any major
  • Minnimal GPA 3,10
  • Maximal 2 years of working experience, fresh graduates are welcome to apply
  • Fluent in English written & spoken
  • Have data analytics skill (basic phyton & SQL) will be an advantage
  • Hybrid working
  • Willing to work at Alam Sutra – Tangerang

Deadline: N/A

For more information:




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