-Ascertain the planning team can achieve department's goal and ensure the process in the Credit Risk Corporate in accordance with applicable regulations.-Ascertain the implementation of internal control and risk on Credit Risk Corporate that includes quality assurance, operational risk management and others.

Bank Sumitomo Mitsui Indonesia had been merged with BTPN

1) Development of sound audit methodology for credit on-site and off-site audit.2) Conduct credit audit and others audit.3) Assist Internal Audit Department Head in carrying audit engagement in a sound and timely manner pertaining to all Bank Sumitomo Mitsui Indonesia activities including but not limited to business activities, operational activities, information technology activities in accordance to prevailing rules and regulations, act and provides consultancy to the Bank when… Show more 1) Development of sound audit methodology for credit on-site and off-site audit.2) Conduct credit audit and others audit.3) Assist Internal Audit Department Head in carrying audit engagement in a sound and timely manner pertaining to all Bank Sumitomo Mitsui Indonesia activities including but not limited to business activities, operational activities, information technology activities in accordance to prevailing rules and regulations, act and provides consultancy to the Bank when required.4) Prepare audit report as result of audit and Internal Audit Comment and Referral.5) Monitor follow up of audit findings and to review documentation of follow up by auditee and advise them for improvement. Show less

Doing financial and non financial audit in Branches and Head Office Department accordingly to auditing standards, budget and time schedule. To give recommendation related to audit issues and compliance to the current regulations.

Ensure the compliance to procedures, recommend the improvement, discuss the area of non compliance to the respective working unit, ensure the audit issue (internal and external) has been followed up and monitor the progress.

Ensure risk management and internal control in credit process was well managed and justify obedience to every rules, courtesy, and procedures that have already been set up before.