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| Bank Mandiri / indonesiafinancetoday.com |
PT Bank Mandiri (Persero) Tbk is a state owned limited companies engaged in Banking industry. Bank Mandiri was established and acquired ownership of the share capital of four state-owned banks on October 2, 1998. The four state-owned banks legally merged on July 31, 1999 and Bank Mandiri commenced commercial operations in August 1999. The Bank offers a broad range of banking products and services to its customers ranging from individuals and small and medium-sized enterprises (SMEs) to large corporations and Government entities. Bank Mandiri is the largest bank in Indonesia in terms of total assets, loans and deposits. As per 31st December 2009, it has IDR 394.6 trillion (US$42 billion) in total assets.
With aspiration to become one of the major player in South-east Asia region, Bank Mandiri has vacancies for first-class professional candidates to join our Internal Audit for the following position:
Senior Internal Auditor
(Jakarta Raya, Sulawesi Selatan, Sumatera Utara)
Responsibilities:
Conduct assurance and consultation on assigned audit universe that cover product, system, procedure and technology area, including providing recommendation to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governave implementation.
Requirements:
(Jakarta Raya)
Responsibilities:
Conduct Audit Development function that is defining audit methodology and quality system management, reviewing procedure and regulation. Provide consultation and recommendation to management and audit departments to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governance implementation.
Requirements:
(Jakarta Raya)
Responsibilities:
Conduct Audit Management System function includes developing and maintaining database and application to support audit and assurance activity for entire Internal Audit Directorate. Provide recommendation through data analysis to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governance implementation.
Requirements:
With aspiration to become one of the major player in South-east Asia region, Bank Mandiri has vacancies for first-class professional candidates to join our Internal Audit for the following position:
Senior Internal Auditor
(Jakarta Raya, Sulawesi Selatan, Sumatera Utara)
Responsibilities:
Conduct assurance and consultation on assigned audit universe that cover product, system, procedure and technology area, including providing recommendation to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governave implementation.
Requirements:
- Undergraduate / Master degree in accounting, management or relevant major from a reputable university.
- Good understanding of banking operation and transactions is a must.
- Good analytical skill.
- Good oral and written communication skill, both Indonesian and English.
- At least 5 years experience in Top Five’s of Public accountant firm
- Hands on with Microsoft Windows environment and Microsoft Office utility.
(Jakarta Raya)
Responsibilities:
Conduct Audit Development function that is defining audit methodology and quality system management, reviewing procedure and regulation. Provide consultation and recommendation to management and audit departments to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governance implementation.
Requirements:
- Undergraduate / Master degree in accounting, management or relevant major from a reputable university.
- Good understanding of banking operation and transactions is a must.
- Good analytical skill.
- Good oral and written communication skill, both Indonesian and English.
- At least 4 years experience in banking audit and risk management area.
- Having experience in Public accountant firm or Management Consulting would be an advantage
- Having experience in audit methodology development would be an advantage.
- Hands on with Microsoft Windows environment and Microsoft Office utility.
- Experience with IBM AS/400 System would be an advantage.
(Jakarta Raya)
Responsibilities:
Conduct Audit Management System function includes developing and maintaining database and application to support audit and assurance activity for entire Internal Audit Directorate. Provide recommendation through data analysis to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governance implementation.
Requirements:
- Undergraduate / Master degree in information technology, engineering, statistic or relevant major from a reputable university.
- Good understanding in audit dan banking industry is an advantage.
- Good analytical skill to provide information system solution.
- Good communication skill both in Indonesian and English.
- General understanding of application development methodology
- At least 4 years experience in data analysis and data statistical report.
- Hands on experience in developing Data Mart and with query command using any well-known DBMS. Experience with SQL Server and Oracle Database would be an advantage.
- Hands on experience in programing using any well-known ETL Tools.
- Hands on experience with Web Design and Web Development using any well-known Web Tool.
- Hands on experience with Microsoft Windows environment and Microsoft Office utility. Experience with IBM AS/400 System would be an advantage.
Should you interested, please apply online via Jobstreet at following links. If this is your first job application to "PT Bank Mandiri, Tbk", please create a new account and fill up your resume. Only shortlisted candidates will be notified.
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