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

Lead Auditor - Internal Audit  

PT Bank Mandiri (Persero) Tbk.

 
  • South Jakarta, Indonesia
    Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 2 years ago

2022-03-29T17:00:00+00:00
Job closed.

Job Description

  1. Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment.
  2. Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe (could be information system, wholesale & corporate, or retail audit universe).
  3. Perform compliance-based audit according to regulatory specific requirements (Central Bank of Indonesia and Otoritas Jasa Keuangan).
  4. Provide advisory/consultation services for clients / auditees, as well as providing value-added improvements.
  5. Perform monitoring and adequacy of the implementation of previous audit recommendation on regular basis.

Minimum Qualifications

  • Have at least Bachelor Degree from reputable university with education background preferably from Accounting, Statistics, Computer Science, Economics or Finance

  • Minimum of Grade Point Average (GPA) 3.00 or equivalent

  • Fluent in English

  • Have at least 6 years of auditing experience

  • Able to work independently with minimum supervision

  • Good communication skills, and very good in report written (in Bahasa Indonesia) is mandatory

  • Good knowledge/practice in computer forensics procedure (evidence collection, acquisition, and analysis) will be an advantage

Required Skills

  • Certified in risk management and general auditor certification will be an advantage.

  • In-depth understanding in banking regulatory requirements, i.e. PBI/SE BI and POJK/SE OJK.

  • An eye for detail and the ability to analyze large volumes of data.

  • Having ability to organize work to meet deadlines. Must be able to multi-task and shift priorities.

Perks and Benefits

  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Retirement Benefit PlansRetirement Benefit Plans
  • Child Care BenefitsChild Care Benefits
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical / Health InsuranceMedical / Health Insurance

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
Industry
Banking / Mortgage
Vacancy
1 opening
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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