CIMB Niaga Syariah is a CIMB Niaga Special Business Unit established in response to the burgeoning Sharia banking business in Indonesia and growing customer demand for Sharia banking transactions. Advanced technology combined with excellent service quality is the modern concept adopted by CIMB Niaga Syariah.The Sharia banking transactions offered by CIMB Niaga Syariah will, Inshallah, bring a sense of security, convenience, fairness and comfort to all stakeholders. Segmentation : CIMB Niaga Syariah focuses on service to the Floating Mass (i.e. moderate) in the Middle and Upper Middle Class Individuals segment, who demands a high quality service, and the Business Banking segment by providing innovative, first-rate products.
Syariah Senior Auditor – Jakarta
Jakarta Raya
Responsibilities:
Coordinate work group of auditors, in prepare and conduct syariah audit in area selected to ensure completion as scheduled in annual audit plan. 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 updated on timely basis Monitor and control syariah audit process to ensure quality audit has been conducted Coordinate work group of auditors in compiling, reviewing and documenting syariah audit observation and audit working papers to ensure quality and objectivity of audit result, and maintain traceability of audit documents. Review follow up status of audit findings and all evidences to ensure corrective actions have been settled by auditee
- Key Responsibilities: Assist the Division Head - Syariah Audit in the Internal Audit function with the objective of providing independent, objective assurance and value added services in improving the effectiveness of risk management, control and governance processes, operations and performance of CIMB Niaga Bank regarding:
- Reliability and integrity of financial and operational information Effectiveness and efficiency of operations Safeguarding of assets Compliance with laws, regulations, internal policies and procedures
- Responsible for all audits on Products and Supports related to the following:
- Products Audit: Unit Usaha Syariah (UUS) and Dual Leverage Banking Model on Syariah products Supports Audit: Credit Administration, Financing Reviewer and ARR related to Syariah Financing Branches : Kantor Cabang Syariah (KCS) and its related Operations and IT
- Minimum Bachelor Degree Risk Management Certification level 1 Preferably Certified Internal Auditor (CIA) or Qualified Internal Auditor (QIA). Minimum of 3 years experience in banking/audit Technical competencies:
- Excellent knowledge of auditing (International audit standards and BI audit standards) Knowledgeable and well verse with the full range of products and services offered by the bank Conversant with Risk Based audit methodology Excellent knowledge in Credit Risk, Risk Management, Banking Products, Process and Operations. Good written and spoken English skills Good presentation skills
- Embrace the paradigm of continuous self improvement in upgrading knowledge and skills Strong Leadership and Managerial skills Strong Analytical skills backed by sound judgment
Jakarta Raya
Responsibilities:
Organise audit preparation and analyse data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes. Conduct syariah audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan. Organise documentation of syariah audit working papers and observation results to ensure traceable. Analyse follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee. Submit result of follow up status analysis for supervisor’s review to be approved. Key Responsibilities:
- Assist the Division Head - Syariah Audit in the Internal Audit function with the objective of providing independent, objective assurance and value added services in improving the effectiveness of risk management, control and governance processes, operations and performance of CIMB Niaga Bank regarding: Reliability and integrity of financial and operational information Effectiveness and efficiency of operations Safeguarding of assets Compliance with laws, regulations, internal policies and procedures Responsible for all audits on Products and Supports related to the following: Products Audit: Unit Usaha Syariah (UUS) and Dual Leverage Banking Model on Syariah products Supports Audit: Credit Administration, Financing Reviewer and ARR related to Syariah Financing Branches : Kantor Cabang Syariah (KCS) and its related Operations and IT
- Minimum Bachelor Degree Risk Management Certification level 1 Minimum of 3 years experience in banking/audit Technical competencies:
- Excellent knowledge of auditing (International audit standards and BI audit standards) Knowledgeable and well verse with the full range of products and services offered by the bank Conversant with Risk Based audit methodology Excellent knowledge in Credit Risk, Risk Management, Banking Products, Process and Operations. Good written and spoken English skills Good presentation skills
- Strive for excellence Customer focus Change adaptibility Learning and enabling others Collaboration and Networking Effective communication
