Internal Audit Indonesia's

April 6, 2010

Internal Control Officer – Commonwealth Bank

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

Key Responsibilities:

  • Monitor RCSA implementation for each operations area
  • Assist Control and Reporting Manager to prepare Risk Control Matrix
  • Prepare and collected data requested by internal/external audit for operations divisions
  • Follow up outstanding and past due audits
  • Review and ensure Operations User Manual book are update
  • Recorded incident form documentation for all operations
  • Read, understand and socialization of BI regulation relates with operations
  • Ensure that all operational risks are highlighted, collated and resolution sought, in a timely manner
  • Ensure all risk controls are  implemented in each operations area
  • Ensure all audit findings are responded to in a timely manner
  • Escalate any issues, risk identified and extension target date of outstanding audit findings to Control and Reporting Manager and Head of Internal Control

Required Qualifications and Skills:

  • Minimum Bachelor Degree from reputable university with GPA > 3.00
  • Minimum have 1-3 years of working experience as Operational Risk Control in banking industry
  • Good knowledge and understanding on Banking Accounting Principles, Risk Management and Audit
  • Have good knowledge and understanding on Operational Banking, products and accounting
  • Have good knowledge and understanding on Central Bank Regulation
  • High integrity, good people management and interpersonal skills
  • Understanding of business processes and have a strong analytical
  • Own good judgment and problem solving skills
  • Able to perform multi-tasking and work well under pressure
  • Have good team spirit
  • Able to work under pressure with a minimum supervision
  • PC literate  and excellent interpersonal skills
  • Proficiency in reading, writing and speaking good English

Please send comprehensive resume along with contact telephone number and recent photograph to:

Human Resources Department

PT Bank Commonwealth

P.O. Box 8367 JKSMP

Jakarta 12083


Please put Code: ICO on the top left side of the envelope.

All applicants will be treated in strict confidence. Only short-listed candidates will be notified.

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