Immediately following the merger, Bank Mandiri embarked on a comprehensive process of consolidation. Most visibly, we closed 194 overlapping branches and reduced our combined workforce from 26,600 to 17,620. Our single brand was rolled out throughout our network and across all of our advertising and promotional activities. One of Bank Mandiri’s most significant achievements has been the complete replacement of our technology platform. We inherited a total of nine different core banking systems from our four legacy banks. After an initial investment to immediately consolidate our systems around the strongest inherited platform, we undertook a three-year, US$200 million, program to replace our core banking platform with one specifically geared toward consumer banking. Today, Bank Mandiri’s IT infrastructure provides straight-through processing and a unified interface for customers.
Our corporate customer base still represents the core of the Indonesia economy. By sector, it is well diversified and particularly active in food and beverage manufacturing, agriculture, construction, chemicals and textiles. Credit approvals and monitoring are subject to a highly structured ‘four eyes’ approval process, in which credit approval decisions are separated from the marketing activities of our business units.
Senior Internal Auditor
Responsibilities
- Conduct assurance and consultation on assigned audit universe that cover product, system, procedure and technology area, including providing recommendation to improve effectiveness of Internal Control System, Risk Management and Good Corporate Governave implementation.
Requirements
General Requirements :
- Undergraduate / Master degree in accounting, management or relevant major from a reputable university.
- Good understanding of banking operation and transactions is a must.
- Good analytical skill.
- Good oral and written communication skill, both Indonesian and English.
Spesific Requirement :
- At least 5 years experience in Top Five’s of Public accountant firm
- Hands on with Microsoft Windows environment and Microsoft Office utility.
For further information please check our web:
www.bankmandiri.co.id
Should you interested please apply at following link code:
apply
