PT Bank Mandiri (Persero) Tbk.
PT Bank Mandiri (Persero) Tbk.

Subsidiaries - MTF - 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
    Indonesia
  • Full timeFULL_TIME

Expired 4 years ago

2019-12-30T17:00:00+00:00
Job closed.

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 dengan IPK min. 2,75
  • Usia maksimal 30 tahun
  • Pengalaman kerja dibidang Internal Audit minimal 1 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

Perks and Benefits

  • Performance BonusPerformance Bonus
  • Retirement Benefit PlansRetirement Benefit Plans
  • Medical / Health InsuranceMedical / Health Insurance
  • Maternity & Paternity LeaveMaternity & Paternity Leave

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
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 Mantap 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. Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).

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