Beranda > Lowongan Bank > Bank Commonwealth – INTERNAL CONTROL OFFICER



Key Responsibilities:

* Monitor RCSA implementation for each operations area
* Assist Control and Reporting Manager to prepare Risk Control Matrix
* Prepare and collected data requested by internal/external audit for operations divisions
* Follow up outstanding and past due audits
* Review and ensure Operations User Manual book are update
* Recorded incident form documentation for all operations
* Read, understand and socialization of BI regulation relates with operations
* Ensure that all operational risks are highlighted, collated and resolution sought, in a timely manner
* Ensure all risk controls are  implemented in each operations area
* Ensure all audit findings are responded to in a timely manner
* Escalate any issues, risk identified and extension target date of outstanding audit findings to Control and Reporting Manager and Head of Internal Control

Required Qualifications and Skills:

* Minimum Bachelor Degree from reputable university with GPA > 3.00
* Minimum have 1-3 years of working experience as Operational Risk Control in banking industry
* Good knowledge and understanding on Banking Accounting Principles, Risk Management and Audit
* Have good knowledge and understanding on Operational Banking, products and accounting
* Have good knowledge and understanding on Central Bank Regulation
* High integrity, good people management and interpersonal skills
* Understanding of business processes and have a strong analytical
* Own good judgment and problem solving skills
* Able to perform multi-tasking and work well under pressure
* Have good team spirit
* Able to work under pressure with a minimum supervision
* PC literate  and excellent interpersonal skills
* Proficiency in reading, writing and speaking good English

Please send comprehensive resume along with contact telephone number and recent photograph to:

Human Resources Department

PT Bank Commonwealth
P.O. Box 8367 JKSMP

Jakarta 12083


Please put Code: ICO on the top left side of the envelope.

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

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