ICBC Ltd in 2007 has won various honors such as "Best Bank in China", "Best Trading in the World", "Best Management Company in China" awarded by the magazine Bankers, Global Finance, The Assets, Finance Asia, and was appraised by Economic Observer as "Most Honored Corporation in China".
ICBC Indonesia has commitment to build a financial bridge to serve the ever-increasing economic corporation between China and Indonesia and it will also provides quality and diversified financial services to corporate and individual customers in Indonesia and ASEAN.
Our motto is, “Your Future is Our Future and Our Future is Your Future”. Due to our growth and expansion, we are seeking for highly talented candidates to fill in our vacant position.
Credit Audit
(Jakarta Raya)
Responsibilities:
- To prepare and implement audit program activities referring to Audit Plan and Schedule.
- To conduct audit activities both Off Site and On Site Audit in branches/sub branches and Head Office related to all bank’s operations and management as plan and schedule based on audit standard practices and methodology.
- To conduct inspection of reports from Branches/Sub Branches such as Financial Statements, Balance Sheet Reports, Profit/Loss, Internal and External Reports (including to Central Bank), to analyze and to check the compliance to the internal and external system, procedure and regulations.
- To discuss and clarify the audit findings with auditees in unit organizations.
- To prepare Audit Report (Passive and Active Reports) to Head of Internal Audit referring to audit report format.
- To give follow up recommendation based on Audit Findings and potential risks.
- Candidate must possess banking experience specifically in Credit / Loan Audit
- Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
- Fresh graduates/Entry level applicants are encouraged to apply.
- Full-Time positions available.
(Jakarta Raya)
Responsibilities:
- Identification of credit exposure, liquidity, market and stipulated operational set by risk management committee.
- Data collecting, validity data, analysis data from operational unit and audit intern operational unit as report making material.
- Calculation on credit exposures, liquidity, market and operational set as report making material.
- Making monthly and quarterly report of risks to be reported to head of risk management, which later to be reported to Bank Indonesia.
- To do activity research and development on all risk management to face external development and to provide information to head unit of risk management.
- Candidate must possess at least 2-3 years banking experience related to Risk Management Field
- Candidate must possess at least a Bachelor's Degree, Business Studies/Administration/Management, Finance/Accountancy/Banking, Commerce, Economics or equivalent.
- Fresh graduates/Entry level applicants are encouraged to apply.
- Full-Time positions available.
