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PT Bank Commonwealth

INTERNAL CONTROL OFFICER (ICO)

Key Responsibilities:
· Monitor the outstanding/open items within management’s policy approved. Advise to respective department to settle the outstanding/open items.
· Involve on the process flow improvement project. Identify and ensure that the process control has been already applied.
· Reconciliation and Investigation function includes problem solving

Required Qualifications and Skills:
· Bachelor Degree in Accounting, Banking and Finance or Management from a reputable university with IPK > 3.00
· Possess a good analytical ability to think “End to End process”, for process control
· Able to do reconciliation bank transaction
· Proactive, full of initiative and able to work efficiently and cooperatively within a team environment
· High accuracy and excellent administration skills.
· Excellent PC literacy (especially in Microsoft excel) and proficient in written and spoken English
· Highly motivated, disciplined, and able to work under pressure
· Excellent communication and interpersonal skills

CONTROL AND REPORTING MANAGER (CRM)

Key Responsibilities:
· Designing, implementing and maintaining control and reporting for operation division.
· To be contact person for audit internal and external for Operation area.

Required Qualifications and Skills:
· Minimum 5-8 years working as internal control/risk/audit in banking industry
· Possess a good analytical ability to think “End to End process”, for process control in banking operation
· Good knowledge of the principles of risk management, internal control, accounting and auditing
· Tertiary qualification in finance, bachelor qualification in finance/accounting and certified risk management
· Good knowledge of the central bank reporting and regulatory requirement
· Fluent English for verbal and written communication
· Highly motivated, disciplined, and able to work under pressure

Please send comprehensive resume along with contact telephone number and recent photograph to:

Human Resources Department
PT Bank Commonwealth
operations.recruitment@commbank.co.id

All applicants will be treated in strict confidence. Only short-listed candidates will be notified.

August 9, 2008 - Posted by | Vacancy - Lowongan Kerja

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