INTERNAL AUDITOR - BANKING (Level: AM TO AVP) based in Jakarta If you are qualified and interested in the position, please email your complete CV (BELOW 300KB, MS Word file, current job descriptions, plus reference contacts, photo), together with current salary info and expectation to:
[EMAIL PROTECTED] <junius%40kimberley-esi.com> for our consideration. All applications will be treated in highest confidentiality and only short-listed candidates will be notified. PS. PLEASE DO NOT EMAIL SCANNED CERTIFICATES, TRANSCRIPT, TESTIMONIAL, etc. JOB PURPOSE: To provide support to Internal Audit Department of the bank, to assist Management of the Bank in Indonesia & Group Audit overseas in reviewing and evaluating the adequacy and effectiveness of controls and security of the various operational units in the Bank. Key Accountabilities - Reviewing and appraising the soundness, adequacy and application of accounting, financial and other operating controls and promoting effective control at reasonable cost; - Ascertaining the extent of compliance with established policies, plans and procedures; - Ascertaining the extent to which company assets are accounted for and safeguarded from losses of all kinds; - Ascertaining the reliability and accuracy of management information system used in the Bank; - Recommending operational improvements and to advise management on control improvement and risk management. Job Duties & responsibilities - Assisting in preparing internal audit schedule based on risk evaluated in the past audit and monitoring the progress of the schedule. - Preparing administrative work in the audit preparation phase. - Implementing an audit function based on Internal Audit Schedule and comprehensive risk matrices being directly supervised by head of the team. - Discussing all findings in the audit team to identify risks of and solution to those findings. - Fully responsible for internal audit working papers in terms of completeness, tidiness, informative, in compliance with standards set by BI. - Participating in audit discussions with auditees to explain risks identified and recommending solutions. - Controlling all unsettled audit findings and reported to Internal Audit Manager for necessary follow up to auditees. - Building a good relationship with auditees in order to achieve the objective of Internal Audit Department. - Acting as maker or checker for preparing periodic reports, such as GATS, timesheet, country report, weekly auditor update, monthly auditor update and audit committee report. REQUIREMENTS: At least 5 years experience in audit functions, specifically in banking environment Proven good track record in internal auditing of fast paced banking environment Minimum Bachelor degree (S1) in Accountancy or Finance Good communication skills and inter-personal relationships Very attractive remuneration with promising career development is waiting for the right candidate. If you are qualified and interested in the position, please email your complete CV (BELOW 300KB, MS Word file, current job descriptions, plus reference contacts, photo), together with current salary info and expectation to: [EMAIL PROTECTED] <junius%40kimberley-esi.com> for our consideration. All applications will be treated in highest confidentiality and only short-listed candidates will be notified. PS. PLEASE DO NOT EMAIL SCANNED CERTIFICATES, TRANSCRIPT, TESTIMONIAL, etc. About our company: JCI - Kimberley Executive Search International (ESI) is an Executive Search and Selection company which has offices in UK, US, Singapore, Indonesia, Japan, Malaysia and some other countries. It is expanding very fast in its neighbouring countries in order to provide existing and prospective clients with highly-personalised and confidential, as well as comprehensive, executive search services across a wide spectrum of industries. The history of ESI dates back to 1969 when a multinational executive search firm established a representative office in Tokyo envisioning to serve multinational companies across Asia. --~--~---------~--~----~------------~-------~--~----~ Berhenti (unsubscribe), kirim email ke: [EMAIL PROTECTED] Webmail Mailing List dan Konfigurasi keanggotaan lihat di: http://groups.google.com/group/RantauNet/subscribe Dengan terlebih dahulu mendaftarkan email anda pada Google Account di: https://www.google.com/accounts/NewAccount?hl=id&cd=US&service=groups2. -~----------~----~----~----~------~----~------~--~---