Lowongan Kerja [Lowongan Kerja] Bank UOB Indonesia Oktober 2013
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Lowongan Kerja : Targeted Control Review Manager - Bank UOB Indonesia
Responsibilities
- Review adequacy of current internal control within operational units
- Report findings and recommendations for improvement where gaps are identifed to management
- Monitor to ensure corrective actions from all significant exceptions, control reviews, internal audits and regulatory examinations issues are promptly & satisfactorily closed
- Conduct analysis to identify the root problem of any incidents or auditor findings
- Work with operational units to ensure that all new products or services meet all regulatory & corporate policy requirements
- Monitor & analyze any movement or transaction in suspend accounts used by operational units
Requirements
- Bachelor Degree (preferably majoring in Accounting)
- Deep understanding in financial report
- Ability to work independently with high accuracy, detail oriented, strong critical thinker, strong negotiation & analytical skill
- Fluent in English
- Having experiences in banking operations and audit
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Posting oleh gadis kecil ke Lowongan Kerja pada 10/03/2013 08:22:00 PM