Coordinator Internal Audit

PT. Bank ICBC Indonesia (ICBC Indonesia) is a subsidiary bank and is 97.83% owned by Industrial and Commercial Bank of China Ltd (ICBC Ltd), the biggest commercial bank in china, has been operating in Indonesia since 2007 with total 12 branches in area of Jakarta, Surabaya and Bandung.

Responsibilities:
To coordinate and to lead Audit operational and credit management to be implemented at least yearly as schedule in Branches / Sub branches and Head Office.
To coordinate Passive Audit Inspection related to inspection of reports from Branches / Sub Branches such as Financial Statements, Balance Sheet Reports, Profit / Loss, Internal and External Reports (including to Central Bank) to ensure the accuracy and time delivery of report.
To prepare Audit Report (Passive and Active Reports) to President Director, Commissioners, including Compliance Director and Central Bank.
To ensure the quality of internal audit practices implementation in Bank as international standards and also internal and external regulations.
To ensure internal control implemented as regulated to support Risk Management implementation of Bank.
Requirements:
Candidate must possess at least a Bachelor's Degree in Computer Science/Information Technology, Finance/Accountancy/Banking or equivalent.
Required language(s): English.
Preferred language(s): Chinese.
At least 5 year(s) of working experience in the related field is required for this position.
Preferably Coordinator/Supervisors specializing in Banking/Financial Services or equivalent.
Full-Time positions available.
Applicants should be Indonesian citizens or hold relevant residence status.