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Internal Audit Staff

Friday, November 21, 2008

GE FINANCE INDONESIA, PT

Internal Audit Staff

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