Thursday, August 21, 2008

Head Of Internal Audit - Indonesia

Head Of Internal Audit Responsibilities:

Developing internal audit scope, performing internal audit procedures, and preparing internal audit report reflecting the results of the work performed.
Work performed will include coverage of functional and operating units, focusing on operational processes in Corporate Services.
Performed follow up on the status of outstanding internal audit issues.
Reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concept throughout the business.
Review & monitor workflow for efficiencies in time, costs and service levels
Build and maintain a supportive organization climate of continuous guidance, coaching and motivation to team members; up-skilling through on-the-job training and setting/stretching targets and objectives; and through service audits and the reward and recognition system.
Qualifications:Minimum Bachelor Degree from reputable university
Fluent in English, strong in Excel applications
Min 5 years relevant experience as bank auditor
Familiar with banking regulations
Detail & accurate
Good in leading audit team
If you are interested and meet the above qualifications, please send your application letter, comprehensive resume with a recent photograph

by using button below, for non member you can also use button below

No comments: