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Home » Branch Network Audit Team Leader – PT Bank Commonwealth

Branch Network Audit Team Leader – PT Bank Commonwealth

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Commonwealth Bank Indonesia is a subsidiary of the Sydney based Commonwealth Bank of Australia, the largest integrated financial services provider in Australia. With support of more than 2,300 employees, we are determined, as our visionto excel at securing and enhancing the financial wellbeing of People, Businesses and Communities. Serving customers through 91 (per 31 August 2012) branches in 32 major cities in Indonesia today, Commonwealth Bank Indonesia is committed to expand its distribution network to cater to a customer base that has grown steadily over the past few years and that is expected to grow even more. Commonwealth Bank Indonesia continues to expand its presence to reach the middle class segment in Indonesia, while also improving the Bank's facilities and value-added services to its customers, such as an extensive ATM network that is free-of-charge as well as personal and corporate Internet Banking services. Commonwealth Bank Indonesia operates more than 141 ATMs* (per 30 June 2012) with more planned in the future. In addition to being linked to Commonwealth Bank of Australia's global ATM network, Commonwealth Bank Indonesia is linked within the largest ATM networks in Indonesia, including ATM Bersama and PRIMA/BCA, instantly providing access to more than 40,000 ATMs (per 30 June 2012) across Indonesia. Commonwealth Bank Indonesia also offers the convenience of shopping through the PRIMA/BCA and Maestro Debit network, enabling Commonwealth Bank Indonesia ATM cards to be used as a debit card at more than 100,000 merchants in Indonesia. Our ATM cards are designed to appeal more to the middle class market segment. In addition, Commonwealth Bank Indonesia provides customers with convenient, reliable and easy access banking through Internet Banking and Mobile Banking. The Commonwealth Bank Indonesia Mobile Banking application is the first in Indonesia to include investment features, enabling customers to buy mutual funds and place deposits anytime from anywhere.

Job Descriptions:
Rangkuman Pekerjaan
  • Mengelola pencapaian portofolio audit yang dialokasikan sesuai dengan standar yang ditentukan, metodologi audit PTBC, dan SPFAIB, di bawah arahan dan pengawasan kepala departemen / divisi audit dan Chief Audit Executive.
  • Memimpin dan mengawasi auditor yang berada di bawahnya
  • Mendukung departemen / divisi audit dan Chief Audit Executive dalam menyelesaikan rencana audit.
  • Mendukung pencapaian dan penyampaian visi dan misi divisi internal audit
 Uraian Pekerjaan
  • Melaksanakan aktivitas audit dalam pengawasan dan bimbingan dari atasan.
  • Menunjukkan praktik pengetahuan perbankan standar, metodologi audit PT Bank Commonwealth, dan SPFAIB pada tugas yang diberikan dalam area audit terkait.
  • Menyiapkan dan menyusun standar dokumentasi audit beserta hal-hal administratif pendukung lainnya.
  • Memastikan bahwa temuan audit adalah sah, disetujui oleh pihak yang diaudit, serta didukung dengan dokumentasi yang memadai.
  • Mengejar tindak lanjut perbaikan atas temuan internal audit.
  • Menciptakan komunikasi efektif dengan pihak terkait.
  • Menyadari, mengidentifikasi, dan mempertimbangkan risiko dalam kegiatan audit, dan membantu tim audit untuk menyelesaikan masalah secara tepat waktu, meningkatkan kesadaran diri akan risiko dan pengendaliannya.
  • Proaktif dalam mengidentifikasi kebutuhan pelatihan dan pembinaan, senantiasa meningkatkan kemampuan audit, dan berbagi pengetahuan kepada tim.
  • Menyelesaikan tugas khusus (selain aktivitas audit normal) sebagaimana ditugaskan oleh atasan (apabila ada).
 Kualifikasi Standar
  • Pendidikan minimal sarjana (S-1) dari universitas terkemuka, lebih disukai berlatar pendidikan dalam bidang akuntansi, finance, dan information technology.
  • Pengalaman dalam industri perbankan, 5—7 tahun pengalaman, terutama dari internal audit, manajemen risiko, atau compliance untuk branch network audit.
  • Memiliki kemampuan analitis, penilaian, dan pemecahan masalah yang baik.
  • Proaktif, penuh inisiatif, mampu bekerja secara efisien dalam lingkungan tim.
  • Memiliki motivasi yang tinggi, disiplin, dan mampu bekerja di bawah tekanan dalam pengawasan yang minim.
  • Memiliki konunikasi dan kemampuan interpersonal yang baik dalam bahasa Inggris dan bahasa Indonesia.

Tanggal Buka Lowongan : 05 August 2015 (More Than 2 Weeks)
Gaji : Bisa hubungi PT Bank Commonwealth - Wisma Metropolitan II, 15th Floor, Jl. Jend. Sudirman Kav 29-31
Industri : Banking / Financial Services

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