Job Kerja Bank Sumitomo Mitsui, Lowongan Internal Auditor

Lowongan Kerja Internal Auditor Bank Sumitomo Mitsui Indonesia

Internal Auditor Supervisor
(Jakarta Raya - Jakarta)

Requirements:
* Candidate must possess at least a Associate Degree, Bachelor's Degree or Master's Degree / Post Graduate Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking, Law or equivalent.
* Required skill(s): SPFAIB (Standard for the Practice of the Bank Internal Audit Function) , Risk based Audit, understand banking laws & regulations, have knowledge of banking system & procedures, banking treasury, banking credit/loan, banking operational, banking accounting.
* Required language(s): English, Bahasa Indonesia
* Preferred language(s): Japanese.
* At least 4 year(s) of working experience in the related field is required for this position.
* Preferably Coordinator/Supervisors specializing in Finance - Audit/Taxation or equivalent. Job role in Auditing or equivalent, experience in preparing audit report, have a good oral and written communication in English.
* have taken preparation course of certification of Internal Auditor will be an advantage.
* Full-Time positions available.
* Applicants should be Indonesian citizens or hold relevant residence status.


Responsibilities:
* Support Dept.Head to establish Internal Audit Annual Mission.
* Support Dept. Head to prepare Monthly Audit Program.
* Conduct Auditing particularly scope of credit; treasury and other assigned.
* Prepare Audit working paper, Internal Audit comment referral and final audit report.
* Monitor audit findings follow up from auditee.
* Prepare, develop and review Rules and Regulations of Internal Audit dept. and Internal Audit Procedure.
* Support Dept. Head to prepare Monthly Audit Report to Management, Board of Commissioner and SMBC
* Support Dept.Head to prepare Semi-Annual Audit Report to Bank Indonesia.
* Support Dept.Head to execute special assignment from the Management.


Bank Sumitomo Mitsui Indonesia
Summitmas II 10-11 floor Jl. Jend Sudirman Kav 61-62 Jakarta 10220.

Closing Date: 22-1-09