Responsibilities:
* To prepare and implement audit program activities referring to Audit Plan and Schedule.
* To discuss and clarify the audit findings with auditees in unit organizations.
* To prepare Audit Report (Passive And Active Reports) to Head of Internal Audit referring to audit report format.
* To give follow up recommendation based on Audit Findings and potencial risks.
* To monitor the follow up of Audit findings implemented by auditees in unit organizations.
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 2 year(s) of working experience in the related field is required for this position.
* Preferably Senior Staffs specializing in Banking/Financial Services or equivalent.
* 2 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
Internal Audit (Jawa Timur)
Posted by OCBC NISP at 10:40 PM
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