INTERNAL AUDIT - PT. BANK MAYORA

Bank Mayora is a National company focusing in Banking. Founded 18 years ago, precisely on July 28, 1993. Bank Mayora on the way of business, experienced tidal cycle processes which reinforce their existence in the Indonesian Banking World. The severest test that Bank Mayora and entire banks in Indonesia have been experienced is when the monetary crisis hit in the year 1997-1998. Many Banks were falling in that period. Greatfully, Bank Mayora endures as one of the healty Bank doesn't need a recapitalization. Bank Mayora succeed to survive because Bank Mayora manages all business based on the principles of good corporate governance that always adheres Professionalism, Transparency, Responsibility, Accountability and Fairness. The transformation process of Bank Mayora continous from year to year by build more solid foundation of growth in various aspects such as credit, services, information technology, human resources, risk management and infrastructure.
We are looking for qualified professionals to support and dynamic development of our company is to be placed as :

INTERNAL AUDIT
GENERAL REQUIREMENTS :
  • Bachelor degreefroma leadingUniversity, withGPAmin.2.75
  • PreferredlanguageUnited Kingdom
  • MasterMsOffice.

SPECIAL REQUIREMENTS :
  • Agemax.35yrs
  • Male/Female
  • Min. 2 yearsexperienceas internalaudit andofforeign exchange Bank
  • Willingwas commissioned into theout of town

Duties and responsibilities :
  • Evaluatingcompliance withInternalAuditGuidelines
  • Dofollow upof anyfindings thathave beenconveyedto theauditees
  • Dothe preparation ofauditworking paperisneatand systematic
Please send a cover letter, CV, your latest listing pasfoto position code through

PT BANK MAJUS
Jln Tomang Raya Kav 21-23
WEST JAKARTA
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