Internal Audit Coordinator at PT. Bank ICBC Indonesia

Post Date: 12 May 09
PT. Bank ICBC Indonesia (ICBC Indonesia) is a subsidiary bank and is 97.83% owned by Industrial and Commercial Bank of China Ltd (ICBC Ltd), the biggest commercial bank in china, has been operating in Indonesia since 2007 with total 12 branches in area of Jakarta, Surabaya and Bandung. ICBC Ltd in 2007 has won various honors such as "Best Bank in China", "Best Trading in the World", "Best Management Company in China" awarded by the magazine Bankers, Global Finance, The Assets, Finance Asia, and was appraised by Economic Observer as "Most Honored Corporation in China". ICBC Indonesia has commitment to build a financial bridge to serve the ever-increasing economic corporation between China and Indonesia and it will also provides quality and diversified financial services to corporate and individual customers in Indonesia and ASEAN. Our motto is, “Your Future is Our Future and Our Future is Your Future”. Due to our growth and expansion, we are seeking for highly talented candidates to fill in our vacant position

Internal Audit Coordinator (Team Leader)
(Jakarta Raya)

Responsibilities:

• Reviewing and approving micro risk assessment research and risk matrix of section unit which is assigned to Team members.
• Reviewing job divisions in audit teams and giving direction to team members on strategies to reach the target.
• Taking responsibility on teams’ performances by continuously giving supervision to them.
• Supervising and taking responsibilities on the performance of audit investigation and partial audit which is conducted by teams.
• Reviewing audit results from several Team members and editing the audit reports.
• Doing other managerial jobs, such as:

- Analyzing comprehensive audit findings/results and developing workprocesses or
mechanisms to incline the quality of auditing and effectiveness of operational procedures
in section unit.
- Doing projects related to cost effectiveness and analytical review to data transaction.

• To improve the quality of Internal Auditors to ensure the improvement of auditor qualification and quality of audit result.
• To propose Audit Plan and Audit Budget to approve by Head of audit.
• Responsible to accomplish other job arranged by head Department.

Requirements:

• Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
• Required language(s):
• At least 5-7 years as Internal Auditors Banking
• Preferably Coordinator/Supervisors specializing in Banking/Financial Services or equivalent.
• Full-Time positions available.

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