Posted by Bursa Loker

PT BANK SUMITOMO MITSUI INDONESIA. Commercial Bank with the Foreign Majority ownership and has a world wide network is seeking for highly qualified person to join the Company

IMMEDIATELY REQUIRED

Internal Auditor Supervisor

Responsibilities:

• Support Department Head to establish Internal Audit Annual Mission.
• Support Department 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 department and Internal Audit Procedure.
• Support Dept. Head to prepare Monthly Audit Report to Management, Board of Commissioner and SMBC
• Support Department Head to prepare Semi-Annual Audit Report to Bank Indonesia.
• Support Department Head to execute special assignment from the Management.

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.
• 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 skill required.
• English, Bahasa Indonesia is required, Japanese spoken is preferred.
• At least 4 years of working experience in the related field is required for this position.
• Preferably Coordinator/Supervisors specializing in Finance – Audit/Taxation or equivalent.
• Have taken preparation course of certification of Internal Auditor will be an advantage.

Please send your resume, recent photographs and please put the code on the top right side of the envelope no later than May 15th, 2009 to:
PO Box 4813 JKTM
Jakarta 12700