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Bank Rabobank International Indonesia PT

IT Auditor

Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
  • Required skill(s): min 3 years experience in bank auditing, knowledge of it functions-banking products and services, strong analytical skills and sharp professional judgment, Willingness to travel (at least 10% of the total time)..
  • Required language(s): English, Bahasa Indonesia
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.
Job Overview/Purpose: 
 
Assist the IT Audit Team Leader in providing Internal Audit services to PT Bank Rabobank International Indonesia (RII) by:
  • Implementing risk-based Internal Audit plan.
  • Conducting a comprehensive and long-range program of Internal Audit coverage, process, and deliverables for IT audit engagements.
  • Proactively communicating with the IT Audit Team Leader in managing the Internal Audit plan, providing satisfactory service to its clients (e.g. auditee and supervisory bodies), and bringing optimum clients acceptance on the audit findings and recommendations made by ARG Indonesia.
 
Job Requirements:
  • Conduct a comprehensive Internal Audit activities to evaluate the adequacy of governance, risk management, and control over IT Division activities.
  • Comply with the existing Rabobank Audit Standards (RAS), particularly the completion of Audit Rabobank Tool (ART), agreement of audit issues, and preparation of audit reports.
    • Manage the audit objectives with appropriate timing, resources, and sequence of work efforts.
    • Prepare audit working papers documentation in ART.
    • Draft audit reports and give the appropriate audit opinion (based on the overall residual risk).
  • Being an independent partner in business who challenges management in identifying and addressing risks that may jeopardize the realization of business objectives.
 

Data pekerjaan

LokasiDKI Jakarta
IndustriPerbankan / Keuangan / Jasa Keuangan
Spesialisasi

Audit - Akuntansi / Keuangan

Open-Date2016-11-19
Close-Date2016-12-03
PerusahaanBank Rabobank International Indonesia PT  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

Rabobank Indonesia

PT Bank Rabobank International Indonesia (Rabobank Indonesia) was established in September 1990 and currently has head-quarters at Noble House, 30th Floor, Jl. Dr. Ide Anak Agung Gde Agung (Lingkar Mega Kuningan) Kav. E 4.2 No.2, Jakarta 12950- Indonesia.

Rabobank Indonesia is a subsidiary of Rabobank Group, one of the largest financial services providers in the Netherlands. Rabobank Indonesia started its business by providing banking services to corporate clients. Like Rabobank Group, Rabobank Indonesia’s expertise is in Food & Agribusiness and aims to be a leading F&A bank in Indonesia. Currently Rabobank Indonesia serves Corporate and Business Banking clients.

 
Products and Services
 
 
 
Corporate Banking
 
Our Corporate Banking unit provides the following products and services for Corporate Clients:
• Credit and lending
• Mergers & Acquisition and Corporate Advisory (MACA)
• Corporate finance
• Global Financial Markets (GFM)/Treasury
• Cash management
• Trade and supply chain financing

Business Banking
Our Business Banking unit provides the following banking products and  services to  small and medium businesses, and individuals clients:
• Savings account, current account, time deposit
• SME and Commercial loans
• Consumer loans
• Trade financing
• Rabo WorldPass ATM Card
• Rabo Access Center 24-hour phone banking services
• Other services (foreign exchange, export import, bank guarantee, safe deposit box)

Awards and Recognition

2005, 2006, 2008 Infobank Awards  – Named ‘Very Good’ in Financial Performance
2008 Sucofindo – Most Active Bank in implanting Warehouse Receipt Financing
2008 Bisnis Indonesia Awards – Best Foreign and Joint Venture Banking
 
 
Rabobank in Asia
 
 
In Asia, Rabobank is positioned as a knowledge bank. It is the Food & Agribusiness knowledge and expertise that sets Rabobank apart from other its competitors. Rabobank provides services to clients through its branches and subsidiaries in Indonesia, Singapore, India, Malaysia, Hong Kong and China.
 
Rabobank aims to help clients grow their business by sharing our strong Food & Agribusiness global expertise and good understanding of local practices. Our strong regional and global network will  provide clients with more opportunities for growth on a local and global scale.

Rabobank Group
 
 
Rabobank Group is a financial services provider with strong agriculture roots founded in the Netherlands under cooperative principles. In 1898 two cooperative banks founded by farmers, Cooperatieve Centrale Raiffeisen Bank in Utrecht and Cooperatieve Centrale Boerenleenbank in Eindhoven, operated separately in giving financial access to farmers. In 1972 the two entities merged and agreed to use the name Rabobank Nederland. As the need for banking services outside the Netherlands grew, Rabobank started to open offices in Europe, North America, South America and Asia. In 1996 Rabobank International was officially launched.

In 2014, under the One-Rabobank vision, Rabobank International and Rabobank Nederland have officially become ‘Rabobank’.
 

Mengapa bergabung dengan kami?

We take pride in our strong team culture - one of mutual trust, learning, sharing, care, willingness, cooperation and concern. This includes providing a conducive, family-friendly work environment that enhances our staff's professional and personal growth. We are seeking for highly motivated, dynamic, independent individuals and disciplined person who willing to come forward and can work independently and team work and be one of our great team.

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