Internal Audit Indonesia's

Juli 17, 2010

Senior Internal Auditor – Bank Mizuho Indonesia

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



PT. Bank Mizuho Indonesia, a subsidiary of Mizuho 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.
  • Fluent in English, both spoken and written (min. TOEIC score equiv. 800 or TOEFL of min. 550).
  • Good in operating MS-Office (Word, Excel & Power Point).
  • Good sense of Risk Awareness, Compliance and Integrity.

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:

Sumber :

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