LEGAL OFFICER - Surabaya (Jawa Timur)
Qualification & Experience:
- Have3 year of working experience in the related field is required for this position.
- Preferably Senior Staffs specializing in Law/Legal Services or equivalent.
- Bachelor Degree S1 or Master Degree S2 or Post Graduate Degree, Economics, Finance/Accountancy/Banking, Law or equivalent.
- Full-Time positions available.
Responsibilities:
- Perform the checking on legal documentation in order to ensure that the shortness and/or weakness found in the legal documentation (PK/Assurance/Other related documentations) for the said purpose can be detected to be later followed up or given the solution.
- Compose and/or prepare the legal documentation (legal drafting) for the need of new/extended facility approval or other transactions performed in branch.
- Review debtor’s Article of Association and change (if any) as well as the filling/administration for the purpose of verification of action authority.
- Monitor the progress of certificate arrangement and the report’s creation (monthly activity report, certificate arrangement’s progress report, Articles of Association inspection report, TBO status report on the lack or incompleteness of legal documentation).
- Establish the relationship with the external parties related to the legal documentation arrangement such as Notary, PPAT (Land Deed Issuance Officer), BPN, and the coordination with external lawyer and other parties.
INTERNAL AUDITOR - Jakarta Raya
Qualification & Experience:
- Have 5 year of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Banking/Financial Services or equivalent.
- Bachelor Degree, Master Degree / Post Graduate Degree, Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
- Full-Time positions available.
Responsibilities:
- Conduct inspection of reports from Branches/Sub Branches such as Financial Statements, Balance Sheet Reports, Profit/Loss, Internal and External Reports (including to Central Bank), to analyze and to check the compliance to the internal and external system, procedure and regulations.
- Prepare and implement audit program activities referring to Audit Plan and Schedule.
- Conduct audit activities both Off Site and On Site Audit in branches/sub branches and Head Office related to all bank’s operations and management as plan and schedule based on audit standard practices and methodology.
- Discuss and clarify the audit findings with auditees in unit organizations.
- Prepare Audit Report (Passive and Active Reports) to Head of Internal Audit referring to audit report format.
- Give follow up recommendation based on Audit Findings and potential risks.
- Monitor the follow up of audit findings implemented by auditees in unit organizations.
If you are interested in taking up above challenging career with good remuneration, send a detailed resume with a recent photo to: HR@ina.icbc.com.cn , Bank Jobs PT Bank ICBC Indonesia deadline 10 days after this advertisement .
