Bank Mandiri is one of the leading banks in Indonesia that provides services to customers that include business segment Corporate, Commercial, Micro & Retail, Consumer Finance and Treasury & International Banking.
Bank Mandiri currently have subsidiaries to support its core business, namely: Mandiri Securities (services and capital market services), Bank Syariah Mandiri (Islamic banking), AXA-Mandiri Financial Services (life insurance), Bank Sinar Harapan Bali (MSMEs ) and Tunas Mandiri Finance (financial services),
Bank Mandiri, Bank Mandiri to September 2010 employed more than 24 thousand employees with 1296 branches and 7 branch offices / representatives / overseas subsidiaries. Bank Mandiri distribution service also comes with 5495 ATM, which connects the Link ATM network with a total of 14,822 ATMs, Network Electronic Data Capture (EDC) 42 728 units as well as electronic channels including Internet Banking, SMS Banking and Call Center 14000.
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:
Audit Management System Manager
Work Location: Jakarta
Responsibilities:
Conduct Audit Management System function that are 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 Governave implementation.
General Requirements :
• Undergraduate / Master degree in information technology, engineering, statistic or relevant major from a reputable university.
• Good undestanding in audit dan banking industri 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
Spesific Requirement :
• 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.
Audit Development Manager
Work Location: Jakarta
Responsibilities:
Conduct Audit Development function that is defining audit metodology and quality system manegement, 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 Governave implementation.
General 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.
Spesific Requirement :
• 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.
Senior Internal Auditor
Work Location: Jakarta
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.
General 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.
Spesific Requirement :
• At least 5 years experience in Top Five’s of Public accountant firm
• Hands on with Microsoft Windows environment and Microsoft Office utility.
Supporting Staff
Work Location: Across Indonesia
Requirements:
• Minimum education S1
• Accredited University
• Minimum GPA 2.75
• Maximum Age At The Beginning 26.00 Year Selection
• Able Interesting
• Able to operate computer Microsoft Office programs a minimum of
• Not Married
• No Work Experience Preferred
• Not Having a Sibling Relationships in Bank Mandiri
For you who interested with above positions please apply online at the link provided below
Apply Online
Source : Lowongan Kerja LKITku.com
