Lowongan Kerja

GE Money is a unit of the General Electric Company. It has more than $150 billion in assets and is a leading provider of credit services to consumers, retailers and auto dealers in 49 countries around the world. GE Money, based in Stamford, Connecticut (USA), offers a range of financial products, including private label credit cards, personal loans, bank cards, auto loans and leases, mortgages, corporate travel and purchasing cards, debt consolidation and home equity loans and credit insurance.
GE Money Indonesia is currently looking for Internal Audit Staff – Assistant Manager Level based in Jakarta and report to Head of Internal Audit.
Qualifications :
-Qualified auditor/accountant/business degree
-Minimum of 3 years of experience in auditing (preferably with an international auditing firm).
-Industry experience (banking, finance); good understanding of the regulatory & control framework
-Wide range of accounting experience – management accounts, statutory accounts & familiarity with US accounting framework.
-Effective working knowledge of IT incl. Use of Word, Excel, Power point & Access.
-Communication & presentation skills – internal work out planning and facilitation.
-Demonstrate a strong leadership skill
-A person with detail oriented, strong in analytical and critical thinking and highly personal driven
-Posses an excellent in negotiation and presentation skills
-Good communication and interpersonal skills to deal with various level of people
-A self starter with high quality concern & customer satisfaction orientated
Responsibilities :
-Provide assistance to Head of Internal Audit in the preparation of risk assessment, internal control environment assessment and annual audit plan.
-Manage the progress of the audit against pre approved deliverables & timelines.
-Completeness of working papers and issue log in accordance with audit instructions.
-Investigate issues thoroughly and report to Head of Internal Audit.
-Construct draft pitch detailing audit findings & recommendations.
-Completeness & content of issues reported in the issue database.
-Communication with customers re business risks & controls
-Value added to the businesses arising out of audit recommendations.
-Understanding of fraud prevention & detection techniques and controls
Candidates who meet all the above requirements, please send your application letter and CV by email to : henny.dewi@ge.com