Internal Audit Officer JAK100330 ANZ Panin

Internal Audit Officer – JAK100330

Job Description

  • Position based in Indonesia.
  • Attractive salary and benefits.
  • Challenging role and development opportunities.

ANZ is accelerating the growth of its business in Asia. ANZ realizes that our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership, values and great opportunities that will enable the best in market to thrive as part of our diverse team.

This role is apt for an individual looking to develop their skills in auditing processes & practices. Reporting in to the President Director, you will conduct audit in line with internal audit standard and Standard Professional Audit for Commercial Bank (SPFAIB), prepare individual audit plans and risk based audit reports.

More broadly your responsibilities will include, conducting regular /monthly audits raised by Bank Indonesia, Group Audit, Internal Audit, Public Accountant & other external bodies to be presented to Management and Board of Commissioner (audit committee),  ensuring all related documents are well organized and managed based on internal audit standards. Under the supervision of an Audit Manager or Senior Audit Manager you will research business processes, associated business drivers and risk profiles. This apart, you will analyze the appropriate use of internal controls and its effectiveness in the business process or activity, accurately documenting findings in an issues register. Working across a number of business areas, you gain broad exposure to the organization and the business, building up a portfolio of strong auditing skills.

Qualifications
You are expected to have a minimum 2 years professional work experience ideally in the banking or finance industry with technically relevant skills in accounting, audit, credit risk and/or technology. Strong relationship management and communication skills are necessary. Tertiary qualifications (CPA/CA) are preferable, as is the experience in conducting internal audit especially in Foreign /joint venture Banks for a minimum of 2 years. Experience in conducting IT audit will be considered a valued addition.
This is an opportunity to undertake a role with development opportunities. With our global head office in Melbourne you will have exceptional opportunity for professional development with a broad range of career paths.

Due to regulatory requirements, this role is only open to Indonesian nationals.

Closing Date: 10 August 2009

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3 comments
  1. DAFTAR RIWAYAT HIDUP

    Nama : Magribi mulyadi
    Umur : 23Tahun
    Tempat/Tgl.lahir : Jakarta, 15 Desember 1986
    Agama : Islam
    Kebangsaan : Indonesia
    Alamat : Jl.Pondok kopi Raya No.54 Rt.01/03 Duren Sawit
    Jakarta Timur 13460
    No .Telp : 021-86611671 /hp.085719359129
    Alamat email : magribi_mamet@yahoo.com

    Pendidikan Formal

    1. Tamatan SDN 06 pt Jakarta timur , Tahun 1999, Brijazah
    2. Tamatan SLTP Budi Mulia Utama ,Tahun 2001Berijazah
    3. Tamatan SLTA BPS&K Tahun 2005, Berijazah

    Pendidikan Non Fomal

    • Pendidikan Bahasa Inggris LPIA Tahun 2001-2003 Berijazah

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