PT Bank Tabungan Pensiunan Nasional Tbk (BTPN) was established in Bandung on February 5, 1958, originally called Bank Pegawai Pensiunan Militer (BAPEMIL) with the status of business associations as entities that receive deposits and provide loans to its members. BAPEMIL aims to help ease the economic burden of retirees, both military and civilian. In 1986 the members of the PT BAPEMIL formed National Pension Savings Bank with a business license as the Savings Bank. In 1993 the status of the Commercial Banks BTPN. Now We are looking for professional candidates experienced in banking industries to fill the position:
Methodology, Quality Assurance & Support Head (Job Code : SK - MQA)
Responsibilities:
- Continuously refine the audit methodology and procedures.
- Ensure processes and activities implementations comply with the auditing and quality standards.
- Develop annual audit plan and budget related to Audit activities and monitor its realization.
- Build periodic reports for top management, related internal business function, as well as external institutions.
- Support the audit team to ensure that implementation and examination are conducted according to target given.
- Hold a bachelor degree from any major.
- At least 5-7 years experience in banking is a must, or financial institution. Minimum 2 years experience in Audit Development, and Audit System & Procedure.
Micro Business Audit Head (Job Code : SK – MBA)
Responsibilities:
- Responsible for on-site activities / implementation of Micro Banking Audit in accordance with company standards.
- Review Audit implementation, reporting and prepare recommendations for the Audit Committee.
- Assist SKAI Head (Chief Audit Executive) in providing recommendations and objective information to improve the effectiveness of internal control systems in Micro Banking business processes.
- Continuously evaluate the quality of audit activities conducted by the team, through work supervision of each Team Leader by assigning training if needed.
- Hold a bachelor degree from any major.
- At least 5-7 years total experience in banking is a must, or financial institution. Minimum 3 – 4 years experience as Marketing in Lending and or as Team Leader Audit Lending.
recruitment@bankbtpn.co.id
Please put job code SK - MQA or SK - MBA in subject column.
Only candidates who meet the qualifications will be processed further