Cari disini

Isi Kata kunci dan pilih Infolowongangratis.blogspot kemudian klik 'search'
Donate this site to keep it free by clicking this ads. Bantu blog ini utk tetap bisa gratis dengan satu klik pada iklan dibawah.

Rabu, 19 September 2007

Internal Auditor

currently seeking for the following position:

(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:

for our consideration. All applications will be
treated in highest confidentiality and only
short-listed candidates will be notified. PS. PLEASE

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

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

- 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

- 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

- 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.


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

Very attractive remuneration with promising career
development is waiting for the right candidate.

About the Executive Search 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

Tidak ada komentar: