As the largest Bank in Indonesia, with assets that have grown to more than 300 trillion today, and about 22.000 employees spread among 956 domestic branches and 6 overseas branches and representative offices, Bank Mandiri has committed to delivering excellence in banking services and to provide wide-ranging financial solutions in investment banking and sharia' products as well as bancassurance for our private and state-owned corporate, commercial, small business and micro customers in addition to our customer clients. Bank Mandiri's consistent efforts have garnered recognition from both domestic and international institutions. Many has appraised Bank Mandiri as a “Highly Trusted” company and as the best publicity-listed company in the financial sector Audit Management System Manager (Jakarta)
Responsibilities:
- Conduct Audit Management System function that are developing and maintaining database and application to support audit and assurance activity for entire Internal Audit Directorate.
- Provide recommendation through data analysis to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governave implementation.
- Undergraduate / Master degree in information technology, engineering, statistic or relevant major from a reputable university.
- Good undestanding in audit dan banking industri is an advantage.
- Good analytical skill to provide information system solution.
- Good communication skill both in Indonesian and English.
- General understanding of application development methodology
- At least 4 years experience in data analysis and data statistical report.
- Hands on experience in developing Data Mart and with query command using any well-known DBMS. Experience with SQL Server and Oracle Database would be an advantage.
- Hands on experience in programing using any well-known ETL Tools.
- Hands on experience with Web Design and Web Development using any well-known Web Tool.
- Hands on experience with Microsoft Windows environment and Microsoft Office utility. Experience with IBM AS/400 System would be an advantage.
- Closing Date : 5-5-11
Audit Development Manager
(Jakarta)
Responsibilities:
- Conduct Audit Development function that is defining audit metodology and quality system manegement, reviewing procedure and regulation.
- Provide consultation and recommendation to management and audit departments to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governave implementation.
- 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.
- At least 4 years experience in banking audit and risk management area.
- Having experience in Public accountant firm or Management Consulting would be an advantage
- Having experience in audit methodology development would be an advantage.
- Hands on with Microsoft Windows environment and Microsoft Office utility.
- Experience with IBM AS/400 System would be an advantage.
- Closing Date : 5-5-11
Senior Internal Auditor
(Jakarta - Medan, Surabaya, 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 Governave implementation.
- 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.
- At least 5 years experience in Top Five’s of Public accountant firm
- Hands on with Microsoft Windows environment and Microsoft Office utility.
- Closing Date : 5-5-11
Application Procedure:
For those interested, please use these followings link to apply online.
