Senior Internal Auditor (Treasury and Risk Management) (Jakarta)
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 in the area of Treasury and Risk Management Unit.
- Undergraduate / Master degree in accounting, management, statistical 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.
- Specific Requirements :
- At least 4 years experience in Top Five’s of Public accountant firm or Banking Audit majoring in Treasury and Risk Management Audit
- Hands on with Microsoft Windows environment and Microsoft Office utility.
- Closing Date:15-7-11
Responsibilities:
- In this position, you will be working for Human Capital Group and acting as a liaison with people across groups. In this course of work, you will be involved in:
- Providing strong analytical insights through manipulation of data, testing hypotheses and assumptions, and solving quantitative problems
- Partnering with consultants to help understand research objectives, design appropriate methodological plans, and develop suitable analytic strategies.
- Reduce complex analyses to simplified explanations through clear technical and analytical reports, presentations, and publications.
- Designing surveys, including sample design and questionnaire construction.
- Creating data systems, and providing direction to help streamline data production processes.
- Writing reports and creating presentations from quantitative and qualitative analysis
- Bringing data and analytical findings to life through PowerPoint® presentations
- A Degree in Human Resource Management, Quantity Survey, Human Resource Management or equivalent.
- At least 4 year(s) of working experience in the related field is required for this position
- Experience on full spectrum of HR functions
- Strong analytical ability and project management skills
- Strong in documentation, quality processes and project execution
- Proficient in MS Office applications especially MS –Excel
- Good English spoken and written skills
- Good interpersonal, communication, decision-making skills and a responsible attitude
- Team player
- Willingness to be challenged for special assignment on projects
- Not more than 35 years old
- Closing Date:16-7-11
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