Job Vacancy 2010 Audit Manager PT.ANZ PANIN BANK in Jakarta

Posted on 9 Juni 2010. Filed under: Banking | Tag:, , , , , , |

Latest Jobs in 2010, following vacancy information more ….

ANZ is accelerating the growth of its business in Asia. Our solid foundation for significant growth and investment has been built over more than 39 years since ANZ opened its first office in Asia. We recognise our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership and great opportunities that will enable the best in market to thrive as part of our diverse team.

An Audit Manager’s primary responsibilities will revolve around assisting the Internal Audit Head. This will include managing all internal audit functions and tasks along with developing annual audit plan for approval by country heads, identifying areas of potential internal control exposure and areas for improving operational efficiency. You will assist the Internal Audit Head in mediating with parties in accordance with Good Corporate Governance (GCG) such as Bank Indonesia, public accountant, Board of Commissioners / audit committee and group / head office audits.

This apart, you will review staff audit work papers and reports to ensure appropriate documentation and support, direct and monitor the work of assigned staff and prepare the unit’s budget. All systems have to adhere with ANZ’s policies and procedures.

Audit Manager


  • We seek an enterprising candidate with 5 to 8 years of internal audit experiences in banking and financial institutions industries. Good knowledge of the principles of risk management, accounting and auditing is an important criteria for this role. You are required to possess sound knowledge of Bank Indonesia regulations and other related Government / Group Legislative and Regulatory requirements. In addition, you would require excellent interpersonal and communication skills in Bahasa (Indonesia) and English. Firm decision making and the ability to work with minimum supervision would be mandatory requirements.
  • Due to Indonesia’s current legislative requirements, this role is only open to Indonesian nationals.
  • “We live in your world”

If you receive this advertisement through jobboards, please apply through, quoting JAK100590


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