ANZ is accelerating the growth of its business in Asia. ANZ realises that our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership, values and great opportunities that will enable the best in market to thrive as part of our diverse team.
Internal Audit Officer
Major Responsibilities
This role is apt for an individual looking to develop their skills in auditing processes & practices. Reporting in to the President Director, you will conduct audit in line with internal audit standard and Standard Professional Audit for Commercial Bank (SPFAIB), prepare individual audit plans and risk based audit reports.
More broadly your responsibilities will include, conducting regular /monthly audits raised by Bank Indonesia, Group Audit, Internal Audit, Public Accountant & other external bodies to be presented to Management and Board of Commissioner (audit committee), ensuring all related documents are well organized and managed based on internal audit standards. Under the supervision of an Audit Manager or Senior Audit Manager you will research business processes, associated business drivers and risk profiles. This apart, you will analyse the appropriate use of internal controls and its effectiveness in the business process or activity, accurately documenting findings in an issues register. Working across a number of business areas, you gain broad exposure to the organization and the business, building up a portfolio of strong auditing skills.
Qualifications
You are expected to have a minimum 2 years professional work experience ideally in the banking or finance industry with technically relevant skills in accounting, audit, credit risk and/or technology. Strong relationship management and communication skills are necessary. Tertiary qualifications (CPA/CA) are preferable, as is the experience in conducting internal audit especially in Foreign /joint venture Banks for a minimum of 2 years. Experience in conducting IT audit will be considered a valued addition.
This is an opportunity to undertake a role with development opportunities. With our global head office in Melbourne you will have exceptional opportunity for professional development with a broad range of career paths.
Due to regulatory requirements, this role is only open to Indonesian nationals.
“Valuing everyone between A aNd Z”
Please apply through www.jobs.anz.com, quoting ref.no JAK 100330.
Job Career Vacancy opportunity indonesia and abroad.The best place to advance your career and information job indonesia and abroad.Informasi Lowongan Kerja Terbaru Lowongan Kerja 2008 Lowongan Kerja BUMN Lowongan Kerja Bank Lowongan Kerja CPNS Lowongan Pekerjaan Lamaran Kerja Karir Pekerjaan bagi pencari kerja di indonesia atau luar negeri, Tips dunia kerja, Beasiswa luar negeri international scholarship, beasiswa dalam negeri dll.
7/10/2009
Sinarmas pulp and paper Products; 5 LOWONGAN KERJA TEKNIK
Sinarmas pulp and paper division is one of the world’s leading pulp and paper companies & the largest vertically integrated pulp & paper producer in Asia. Currently we have 16 major manufacturing facilities located in Indonesia and China, and market its products in more than 60 countries in the world.
CRM Business Process Analyst
Requirements :
*
Candidate must possess at least a Bachelor's Degree in Computer Science/Information Technology.
*
At least 2 years experience as a professional Business Process Analyst.
*
Have in-depth exposures to various scale of system analysis, design and implementation processes.
*
Required technical skill : mySAP CRM 4.0 and above.
*
Familiarity with SAP ECC, SAP BI, SAP EP will be an advantage.
*
Proactive, high level of creative & innovative capabilities.
*
Quality, result, and customer oriented.
*
Candidate will be located in Serpong
Production Planning Manager
Requirements :
*
Bachelor's Degree in Industrial Engineering, Electrical Engineering or Computer Science / Information Techonology.
*
At least 2 years of working experience in production planning area.
*
Preferably specializing in Machine Interface (DCS / PLC / OPC) & have experience in VB net programming
*
Must have good analytical skills.
*
Will be located in Serpong.
Business Process Analyze - Material Management
Requirements :
*
Bachelor's Degree in Industrial Engineering or Computer Science / Information Techonology.
*
At least 2 years of working experience in handling Material Management
*
Have a good knowledge in SAP Material Management
*
Must have good analytical skills.
*
Will be located in Serpong.
SAP FICO Analyst
Requirements :
*
Bachelor's Degree in Computer Science/Information Technology or Accountancy
*
At least 2 year(s) of working experience in SAP FICO.
*
Must have good analytical skills.
*
Will be located in Serpong
Accounting Manager
Requirements :
*
Bachelor's Degree in Accountancy
*
At least 5 year(s) of working experience handling accounting reports and audit.
*
English is a must and Mandarin would be advantage
*
Will be located in Serpong
Please send your complete application and resume not later than 14 days to:
recruitment_corporate@app.co.id
CRM Business Process Analyst
Requirements :
*
Candidate must possess at least a Bachelor's Degree in Computer Science/Information Technology.
*
At least 2 years experience as a professional Business Process Analyst.
*
Have in-depth exposures to various scale of system analysis, design and implementation processes.
*
Required technical skill : mySAP CRM 4.0 and above.
*
Familiarity with SAP ECC, SAP BI, SAP EP will be an advantage.
*
Proactive, high level of creative & innovative capabilities.
*
Quality, result, and customer oriented.
*
Candidate will be located in Serpong
Production Planning Manager
Requirements :
*
Bachelor's Degree in Industrial Engineering, Electrical Engineering or Computer Science / Information Techonology.
*
At least 2 years of working experience in production planning area.
*
Preferably specializing in Machine Interface (DCS / PLC / OPC) & have experience in VB net programming
*
Must have good analytical skills.
*
Will be located in Serpong.
Business Process Analyze - Material Management
Requirements :
*
Bachelor's Degree in Industrial Engineering or Computer Science / Information Techonology.
*
At least 2 years of working experience in handling Material Management
*
Have a good knowledge in SAP Material Management
*
Must have good analytical skills.
*
Will be located in Serpong.
SAP FICO Analyst
Requirements :
*
Bachelor's Degree in Computer Science/Information Technology or Accountancy
*
At least 2 year(s) of working experience in SAP FICO.
*
Must have good analytical skills.
*
Will be located in Serpong
Accounting Manager
Requirements :
*
Bachelor's Degree in Accountancy
*
At least 5 year(s) of working experience handling accounting reports and audit.
*
English is a must and Mandarin would be advantage
*
Will be located in Serpong
Please send your complete application and resume not later than 14 days to:
recruitment_corporate@app.co.id
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