Responsibilities:
* To coordinate and to lead Audit operational and credit management to be implemented at least yearly as schedule in Branches / Sub branches and Head Office.
* To coordinate Passive Audit Inspection related to inspection of reports from Branches / Sub Branches such as Financial Statements, Balance Sheet Reports, Profit / Loss, Internal and External Reports (including to Central Bank) to ensure the accuracy and time delivery of report.
* To prepare Audit Report (Passive and Active Reports) to President Director, Commissioners, including Compliance Director and Central Bank.
* To ensure the quality of internal audit practices implementation in Bank as international standards and also internal and external regulations.
* To ensure internal control implemented as regulated to support Risk Management implementation of Bank.
Requirements:
* Candidate must possess at least a Bachelor's Degree in Computer Science/Information Technology, Finance/Accountancy/Banking or equivalent.
* Required language(s): English.
* Preferred language(s): Chinese.
* At least 5 year(s) of working experience in the related field is required for this position.
* Preferably Coordinator/Supervisors specializing in Banking/Financial Services or equivalent.
* Full-Time positions available.
* Applicants should be Indonesian citizens or hold relevant residence status.
Application should be sent within 10 days from the date of posting.
We apologize that only short listed candidates will be notified and no telephone enquiries will be entertained.
Send your application to the address below and please state the job code HR@ina.icbc.com.cn
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Thursday, October 16, 2008
Coordinator Internal Audit
Posted by OCBC NISP at 10:37 PM
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