Lowongan Kerja GE Money Indonesia
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 - Assistant Manager Level based in Jakarta and report to Head of Internal Audit.
Qualifications :
- Bachelor Degree from well known university with minimum GPA 3.00
- Minimum 4 (four) years experience as an Auditor in Financing/Banking sector; or from reputable Public Audit Firm and has experienced conducting audit for Financing/Banking sector
- 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
- English proficiency in writing and speaking
- Computer literacy
- Prepare audit project plan for operational and financial audit
- Work with team to identify audit initiatives & implement audit strategies
- Work with Compliance team to identify potential compliance issues in overeall business process
- Lead, coordinate and monitor day to day process
- Preparation of audit findings report and recommendation presentation to management
- Involved in preliminary discussion on policy, making recommendations to senior management and/or the Head of Internal Audit
- Liase with other department to ensure smooth implementation
- Provide regular update status report
- Conduct Due Diligence to 3rd parties
- Improve accuracy, efficiency, monitor and minimize errors, to maintain updated information and to avoid delays upon suspense
- Follows up outstanding items and to identify and investigate errors, irregularities to avoid duplication
- Ensure the completeness and the accuracy of audit finding specification from all Departments
