Lowongan Bank, Lowongan Terbaru 2009 PT. Bank Commonwealth
AUDIT MANAGER
The key Responsibilities:
- Broad experiences for managing and leads entire audit assignment process including detailed planning of audit assignments, audit testing and reporting in accordance with Internal Audit Methodology
- Ensure and exercise application of standard audit technical knowledge and PTBC audit methodology as well as SPFAIB on any relevant audit areas of the allocated audit portfolios
- Ensure the standard audit documentation and administration of the portfolio are well prepared
- Ensure that the audit findings of the portfolio are valid, confirmed and properly supported/documented
- Ensure outstanding audit findings are followed up and resolution is supported with proper evidences
- Accomplish the fulfillment of the allocated assignment on timely manner
- Develop effective communication and relationship with the audit counterparts in accomplishing the allocated portfolios
Required Qualifications and Skills:
Bachelor degree in accounting, finance, or information technology from a reputable university with GPA > 3.00
Audit experience preferably in banking industry or experience with external audit firm within 6-8 years.
Good people management, interpersonal and leadership skills
Able to work effectively as an individual and also in a team environment
Able to work well under tight deadline and pressure
A self starter who is ambitious and a strongly motivated team player
Excellent interpersonal and communication skills with a great teamwork spirit
Excellent English written and verbal communication
Willing to travel frequently across Indonesia
Please send comprehensive resume along with contact telephone number and recent photograph to:
audit.recruitment@commbank.co.id
Or
Human Resources Department
PT Bank Commonwealth
P.O. Box 8367 JKSMP
Jakarta 12083
(Please put code AM on the top left side of the envelope)
All applicants will be treated in strict confidence. Only short-listed candidates will be notified.
