Home › Companies › Empq Fa Ap2 Oraclecloud Com CX 1001 › Internal Auditor - Wholesale & Commercial Banking Audit
Internal Auditor - Wholesale & Commercial Banking Audit
Empq Fa Ap2 Oraclecloud Com CX 1001 · KANTOR OCBC TOWER, KOTA JAKARTA SELATAN, ID; KANTOR OCBC SPACE, TANGERANG, KAB., BANTEN, ID · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Empq Fa Ap2 Oraclecloud Com CX 1001 |
| Title | Internal Auditor - Wholesale & Commercial Banking Audit |
| Normalized title | - |
| Department / team | Audit & Compliance |
| Location | KOTA JAKARTA SELATAN, ID, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2025-05-21 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Empq Fa Ap2 Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in KOTA JAKARTA SELATAN. | Open |
| Department jobs | Active postings in Audit & Compliance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Empq Fa Ap2 Oraclecloud Com CX 1001 |
| Source | 71f534ab-27ec-436f-b7ba-fa9a3da6e838 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Job Description:
Melaksanakan audit dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan.
Melaksanakan proses Co-Development / persiapan audit, antara lain : menyusun audit program library (i-pro), mengusulkan audit test yang akan dilakukan, menyusun Term of Reference (ToR), Audit Planning Memorandum, Audit Engagement Sampling, dan Draft Memo penugasan audit.
Menyusun kelengkapan kertas kerja audit dan pendokumentasiannya dengan baik sesuai standar yang berlaku.
Melakukan tindak lanjut/follow up atas temuan audit yang belum terselesaikan dengan tepat waktu.
Memberikan Opini /Pendapat atas hasil Audit yang dituangkan dalam Laporan Hasil Audit.
Berpartisipasi dalam pengembangan dan pemeliharaan pengetahuan praktek terkait aktivitas dan audit yang ditugaskan, dan pemeliharaan prosedur/ proses audit untuk memberikan keyakinan yang independen atas area audit yang ditugaskan.
Full job record
| Job ID | ac8e4559ec624a2d92354a3148acf3f7a4b9452c |
| Org ID | ec959158-dc34-45b1-b3bb-38ce6360c409 |
| Source ID | 71f534ab-27ec-436f-b7ba-fa9a3da6e838 |
| Board ID | 71f534ab-27ec-436f-b7ba-fa9a3da6e838 |
| Provider | oracle_hcm |
| Provider Job Key | 3163 |
| Title | Internal Auditor - Wholesale & Commercial Banking Audit |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | KANTOR OCBC TOWER, KOTA JAKARTA SELATAN, ID; KANTOR OCBC SPACE, TANGERANG, KAB., BANTEN, ID |
| Department | Audit & Compliance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | ID |
| City | KOTA JAKARTA SELATAN |
| Salary Raw | Description Job Description: Melaksanakan audit dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan. Melaksanakan proses Co-Development / persiapan audit, antara lain : menyusun audit program library (i-pro), mengusulkan audit test yang akan dilakukan, menyusun Term of Reference (ToR), Audit Planning Memorandum, Audit Engagement Sampling, dan Draft Memo penugasan audit. Menyusun kelengkapan kertas kerja audit dan pendokumentasiannya dengan baik sesuai standar yang berlaku. Melakukan tindak lanjut/follow up atas temuan audit yang belum terselesaikan dengan tepat waktu. Memberikan Opini /Pendapat atas hasil Audit yang dituangkan dalam Laporan Hasil Audit. Berpartisipasi dalam pengembangan dan pemeliharaan pengetahuan praktek terkait aktivitas dan audit yang ditugaskan, dan pemeliharaan prosedur/ proses audit untuk memberikan keyakinan yang independen atas area audit yang ditugaskan. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://empq.fa.ap2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/3163 |
| Apply URL | https://empq.fa.ap2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/3163 |
| First Seen At | 2026-05-31 18:03:04Z |
| Last Seen At | 2026-06-06 11:36:28Z |
| Last Checked At | 2026-06-06 11:36:28Z |
| Last Changed At | 2026-05-31 18:03:04Z |
| Inactive At | — |
| Source Posted At | 2025-05-21 07:47:42Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=empq.fa.ap2.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-35-46-692Z-dc108edd17b70d9c228c6d8f2c6a53089bc139f8ec4bda0d5719120965c530bc.json |
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