Internal Audit Indonesia's

Maret 18, 2010

Senior Internal Auditor – Bank Mizuho

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am




PT. Bank Mizuho Indonesia, a subsidiary of Mhizuo Corporate Bank, Ltd. Japan, is now looking for qualified people to fill vacant positions in its office in Jakarta. If you enjoy challenge, creative, self-motivated, able to work autonomously, a team player and also have relevant experience, then we are the company for you.


As a senior member of Internal Audit Department, you will be responsible in assisting Department Head to manage Internal Audit Department activities in:

  • Preparing Annual Audit Plan
  • Performing and leading a Risk Based Audit and an Intra-Office inspection
  • Preparing and reviewing audit reports, including reports to Top Management, Board of Commissioner and Bank Indonesia
  • Monitoring and reviewing the result/ follow up of audit findings and recommendations
  • Establishing, reviewing and revising Audit policy/procedures and Audit charter
  • Managing internal audit documents and coaching junior auditors.


  • Experienced as a Senior Internal Auditor in a reputable Bank for minimum 5 years.
  • Preferably experienced with the position as Assistant Depart Head.
  • Relevant Bachelor or Postgraduate Degree. 
  • Internal Auditor Certified
  • Strong Service-Excellence mind-set and Communication skill.

Qualified incumbents, please send your application letter, CV and a recent photograph via e-mail by quoting the job code in the email subject to:

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