Bank Mandiri was formed on 2 October 1998 as part of the Government of Indonesia's bank restructuring program. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Ekspor Impor Indonesia and Bank Pembangunan Indonesia - amalgamated with Bank Mandiri. Each of the four legacy banks had played an integral and essential role in the development of the Indonesian economy. Today, Bank Mandiri continues the more than 140-year tradition of contributing to the banking industry and the Indonesian economy.
Urgently Required
Senior Internal Auditor
(Medan, Makassar)
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 Governance implementation.
Requirements
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 Requirements :
- At least 5 years experience in Top Five’s of Public accountant firm
- Hands on with Microsoft Windows environment and Microsoft Office utility.
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