Subsidiaries - MTF - Lead Auditor

PT Bank Mandiri (Persero) Tbk.

  • Central Jakarta, Indonesia
    Jl. Imam Bonjol No.61, RT.8/RW.4, Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310, Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
  • Full time
Posted a month ago and deadline of application is on 30 Dec
Recruiter was hiring 3 days ago

Subsidiaries - MTF - Lead Auditor

PT Bank Mandiri (Persero) Tbk.

Job Description

  • Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit
  • Menjalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional
  • Melakukan koordinasi kesiapan cabang dan juga depo untuk menyiapkan laporan Rugi Laba dengan lengkap serta melakukan pemeriksaan terhadap Neraca Rugi Laba
  • Menganalisa dengan akurat serta bisa memberikan gambaran tentang penyelesaian masalah keuangan
  • Melakukan koordinasi dengan lembaga audit eksternal yang jika diperlukan untuk kelancaran perusahaan
  • Aktif melakukan tugas tugas lain yang di rasa perlu dalam upaya mencapai target audit
  • Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah
  • Keterampilan komunikasi yang baik dan profesionalisme dalam menggunakan program akuntansi

Minimum Qualifications

  • Pendidikan minimal S1 Akuntansi/Manajemen/Ekonomi dg IPK Min. 2,75
  • Usia maksimal 35 Tahun
  • Pengalaman kerja dibidang Internal Audit minimal 2 tahun (diutamakan Multifinance Company)
  • Memiliki kemampuan Analisa data keuangan dan non keuangan
  • Mengembangkan metodologi audit berbasis risiko
  • Melakukan investigasi (fraud audit)
  • Menyajikan laporan hasil audit menggunakan aplikasi komputer (Ms Office)
  • Bermotivasi tinggi, disiplin, teliti, jujur dan bertanggung jawab
  • Memiliki jiwa kepemimpinan, independen & komunikatif
  • Dapat bekerja secara tim maupun secara individual

Required Skill :

  • Microsoft Excel
  • Microsoft Powerpoint
  • Analytical Thinking

Perks and Benefits

  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Retirement Benefit Plans Retirement Benefit Plans
  • Medical / Health Insurance Medical / Health Insurance
  • Performance Bonus Performance Bonus

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
Jl. Imam Bonjol No.61, RT.8/RW.4, Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310
Industry
Banking / Mortgage
Vacancy
5 openings
Website
http://www.bankmandiri.co.id/

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About PT Bank Mandiri (Persero) Tbk.

Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector. We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Sinar Harapan Bali in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.