Lowongan Internal Audit Staff-Assistant Manager di GE Finance (close:18 Feb 2009)

monogramInternal Audit Staff – Assistant Manager

Qualifications :

  • Bachelor Degree from well known university with minimum GPA 3.00
  • Minimum 4 (four) years experience as an Auditor in Financing/Banking sector; or from reputable Public Audit Firm and has experienced conducting audit for Financing/Banking sector
  • Demonstrate a strong leadership skill
  • A person with detail oriented, strong in analytical and critical thinking and highly personal driven
  • Posses an excellent in negotiation and presentation skills
  • Good communication and interpersonal skills to deal with various level of people
  • A self starter with high quality concern & customer satisfaction orientated
  • English proficiency in writing and speaking
  • Computer literacy

Responsibilities :

  • Prepare audit project plan for operational and financial audit
  • Work with team to identify audit initiatives & implement audit strategies
  • Work with Compliance team to identify potential compliance issues in overeall business process
  • Lead, coordinate and monitor day to day process
  • Preparation of audit findings report and recommendation presentation to management
  • Involved in preliminary discussion on policy, making recommendations to senior management and/or the Head of Internal Audit
  • Liase with other department to ensure smooth implementation
  • Provide regular update status report
  • Conduct Due Diligence to 3rd parties
  • Improve accuracy, efficiency, monitor and minimize errors, to maintain updated information and to avoid delays upon suspense
  • Follows up outstanding items and to identify and investigate errors, irregularities to avoid duplication
  • Ensure the completeness and the accuracy of audit finding specification from all Departments

Candidates who meet all the above requirements, please send your application letter and CV by email to : henny.dewi@ge.com


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