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Minggu, 06 November 2011

SUB DIVISION LEADER INTERNAL AUDITOR (IAC-44) - PT BPD JATIM

PT Bank Pembangunan Daerah Jawa Timur Surabaya. In preparation for the IPO, management invites professionals with high integrity and commitment to join and a career as:

SUB DIVISION LEADER INTERNAL AUDITOR (IAC-44)

Duties and responsibilities:

Carry out surveillance and assessment of implementation of working procedures and work processes Head Office, Branch Office and Branch Office which includes the level of compliance, fairness and the degree of efficiency and effectiveness of the Bank’s business in order to ensure the control of risks include credit risk, operational and risk – risk achievement of targets as well as other operations.

Conduct the examination and assessment of the fairness of the financial statements of Bank Head Office, Branch Office and Branch Office in order to ensure the accuracy of financial statements and compliance with system procedures, policies and regulations – regulations.
Carry out supervision and inspection routine, periodic, and abrupt for the implementation of working procedures of the operational units at the Branch Office and Branch Office transactions including the degree of truth, fairness of reporting, implementation of compliance, as well as the level of efficiency and effectiveness of enterprise branch offices.
Obtain a comprehensive picture of the development of business and financial condition of the Branch including things – things that can affect the health and sustainability of the Bank.

Requirements:

1. Formal education S1 Accounting / Accountants and S2 diutamaka
2. Preferred man, physically and mentally healthy
3. Maximum age 45 years for Sub-Division Leader
4. Experienced in the field of auditing and a minimum of 10 years in banking
5. Preferred experience in public accounting firm and has knowledge of capital markets
6. Have a minimum of banking risk management certificate level 4
7. Can build strategic relationships and communication between units of work in achieving organizational goals
8. Not being involved in litigation or involved criminal proceedings
9. Has a track record of integrity and adequate


INVESTOR RELATION UNIT MANAGERS GROUP (CIC-44)

Duties and responsibilities:

Being in the motor drive and professionalism of work and the establishment of a transparent value, triggering an increase in GCG, the application of financial performance, expand access to sources of funding for business expansion, share business risk with stock investors and corporate reputation becomes more reputable to go public.
Integrating finance, marketing communications and securities law compliance to enable two-way communication is most effective between the companies, the financial community and other stakeholders, which ultimately contributes to the company’s securities achieving fair valuation.
Creating and presenting financial information and stock information consistently, applied to the investment community on behalf of the bank, and monitor and present to management of the investment community opinion about the bank’s performance.

Requirements:

1. Formal education of at least S1, S2 graduates preferred
2. Preferred man, physically and mentally healthy
3. Maximum age 35 years for Manager
4. Experienced in the field of investor relations
5. Have a minimum of banking risk management certificate level 3
6. Mastering English
7. Not being involved in litigation or involved criminal proceedings
8. Can communicate between units of work in achieving organizational goals
9. Has a track record of integrity and adequate

Applicants are required to register online through the website: www.jtanzilassociates.com/revelations/index.php

Closing date 12-11-11

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