Senior Internal Auditor - Medan
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.
General Requirements
- 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.
Spesific Requirement
- At least 5 years experience in Top Five’s of Public accountant firm
- Hands on with Microsoft Windows environment and Microsoft Office utility.
Responsibilities
- Conduct Audit Development function that is defining audit methodology and quality system management, 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 Governance implementation.
General Requirements
- 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.
Spesific Requirement
- 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.
Responsibilities
- Leading and managing micro-credit units
- Giving credit decisions appropriate limit the authority
- Develop and maintain a credit portfolio of credit to stay healthy
General Requirements
- Maximum age 35 years
- Minimum D3 (preferably S1) with GPA of at least 2:50
- Not having a working nuclear family at Bank Mandiri (parent, brother / younger brother, husband / wife)
Spesific Requirement
- Minimum of 5 years work experience: 3 years in the field of microcredit and 2 years of which once led the unit in micro-finance
- Have good communication skills, neat, courteous with a high confidence is a plus
- Placement areas: Aceh, Batam, Medan, Pematangsiantar, Pekanbaru, Padang, Palembang, Bengkulu, Jambi, Lampung, Cilegon, Tangerang, Bekasi, Bogor, Jakarta, Yogyakarta, Semarang, Surabaya, Malang, Jember, Kediri, Banjarmasin, Samarinda, Balikpapan , Palangkaraya, Pontianak, Makassar, Pare-pare, Palu, Manado, Ambon, Kendari, Denpasar, Nusa Tenggara, East Nusa Tenggara, Jayapura, Sorong, Biak, Nabire
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 Governance implementation.
General Requirements
- 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
Spesific Requirement
- 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.
Officer Development Program (ODP) - Indonesia
Requirements
- Bachelor (S1)/ Master (S2) degree in any major except in Medical Sciences/ Nursing, Literature, Art, Education & Religion
- Minimum GPA 3.00 for Bachelor and 3.20 for Master
- Maximum 26 years old by initial selection for Bachelor and 28 years for Master
- Fluent in English both oral and written
- Computer literate minimum Microsoft Office
- Not married and willing to not get married during the education process
- Willing to serve in service association
- Willing to be placed throughout Indonesia
SIA --- ADM --- MMM --- AMSM
