Commonwealth Bank
Bank Commonwealth is a subsidiary of Commonwealth Bank of Australia (CBA). Founded in 1911, CBA has been serving its customers for over 90 years, providing integrated financial services for retail businesses, commercial/institutional, super-annuation, life insurance, fund management (the market leader in this business), brokerage service and other financial services. We are looking for a young, dynamic, self-motivated and dedicated person to fill the following position to expand banking operation;
CONTROL AND REPORTING MANAGER (CRM)
Key Responsibilities:
- Designing, implementing and maintaining control and reporting for operation division.
- To be contact person for audit internal and external for Operation area.
Required Qualifications and Skills:
- Minimum 5-8 years working as internal control/risk/audit in banking industry
- Possess a good analytical ability to think “End to End process”, for process control in banking operation
- Good knowledge of the principles of risk management, internal control, accounting and auditing
- Tertiary qualification in finance, bachelor qualification in finance/accounting and certified risk management
- Good knowledge of the central bank reporting and regulatory requirement
- Fluent English for verbal and written communication
- Highly motivated, disciplined, and able to work under pressure
INTERNAL CONTROL OFFICER (ICO)
Key Responsibilities:
- Monitor the outstanding/open items within management’s policy approved. Advise to respective department to settle the outstanding/open items.
- Involve on the process flow improvement project. Identify and ensure that the process control has been already applied.
- Reconciliation and Investigation function includes problem solving
Required Qualifications and Skills:
- Bachelor Degree in Accounting, Banking and Finance or Management from a reputable university with IPK > 3.00
- Possess a good analytical ability to think “End to End process”, for process control
- Able to do reconciliation bank transaction
- Proactive, full of initiative and able to work efficiently and cooperatively within a team environment
- High accuracy and excellent administration skills.
- Excellent PC literacy (especially in Microsoft excel) and proficient in written and spoken English
- Highly motivated, disciplined, and able to work under pressure
- Excellent communication and interpersonal skills
Please send comprehensive resume along with contact telephone number and recent photograph to:
Human Resources Department
Commonwealth Bank
operations.recruitment@commbank.co.id
All applicants will be treated in strict confidence. Only short-listed candidates will be notified.
