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  • for all Internal Audit activity in Indonesia. The Head of Audit will focus on the regulatory expectations and requirements, as well as the global, risk-based approach of the Internal Audit department. The Head of Audit will manage a team of 10 auditors (with direct and matrix management

  • are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all. Internal Audit is a global organization of nearly 2000 professionals covering Citi's global businesses and service to clients and customers in over 160 countries. Citi's

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

  • Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow. Identify any operational risk areas and escalate to the team leader. Review and follow up of rectification responses from

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