Internal Audit Indonesia's

Mei 14, 2010


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

Key Responsibilities:

  • Supervise officer and staff by checking operational risk/control report and reporting preparation for external parties on regular basis
  • Review current processes by checking P/P on regular basis to ensure control implementation has minimized operational risks
  • Ensure the current process has complied with internal and external regulations
  • Prepare plan. matrix and monitor implementation for Operations control risk assessment
  • Monitor control risk implementation in each operations area
  • Involvement on process improvement projects to ensure the process control has been applied
  • Maintain Operations divisions Incident Loss Event records
  • Investigate any issues related with operational risk and provide solution
  • Follow up audit deliverables, outstanding audit findings and documentation operations audit results

Required Qualifications and Skills:

  • Minimum Bachelor Degree from reputable university with GPA > 3.00
  • Minimum have 5-8 years managerial level working experience at Banking operations/risk management/audit
  • Have good knowledge and understanding on Operational Banking, products and accounting
  • Understanding of business processes and have a strong analytical and research capabilities
  • Able to work independently as well as work in team
  • Able to work under pressure with a minimum supervision
  • PC literate  and excellent interpersonal skills
  • Proficiency in reading, writing and speaking good English
  • Have good knowledge and understanding on Central Bank Regulation
  • High integrity, good people management and interpersonal skills
  • Good knowledge and understanding on Banking Accounting Principles, Risk Management and Audit

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: CRM 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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