Key Responsibilities:

§ Ensure and exercise application of standard audit technical knowledge and PTBC audit methodology as well as SPFAIB on any relevant audit areas of the allocated audit assignments

§ Ensure the standard audit documentation and administration of the team are well prepared
§ Ensure that the audit findings of the team are valid, confirmed and properly supported/documented

§ Follow up outstanding audit findings issued by internal/external auditors

§ Accomplish the fulfillment of the allocated assignment on timely manner

Required Qualifications and Skills:

· Bachelor Degree from reputable university, majoring in Information Technology with a minimum GPA of 3.00

· Preferably has good auditor experience in banking industry or experience with external audit firm within 3 -5 years experience

· Excellent knowledge on Audit Methodology and Audit Technical

· Good understanding of risk management environment

· Able to work effectively as an individual and also in a team environment

· Able to work well under tight deadline and pressure

· A self starter who is ambitious and a strongly motivated team player

· Excellent interpersonal and communication skills with a great teamwork spirit

· Good command of English language, both in written and verbal

· Has good leadership skills and able to work independently

· Willing to travel frequently across Indonesia

Please send comprehensive resume along with contact telephone number and recent photograph (4x6) to:



Human Resources Department

PT Bank Commonwealth
P.O. Box 8367 JKSMP

Jakarta 12083

(Note: please put code SM-IT on the top left side of the envelope)

All applicants will be treated in strict confidence. Only short-listed candidates will be notified.

No comments: