Associate, G/L & Control Officer , Finance & Tax
DBS Bank
Indonesia
19 hari yang lalu

Responsibilities :

  • Work with BU / SU to ensure that their GLAO process is effective and in line with group standard.
  • Conduct QAR on the GLAO process and escalate any founding that indicates break to GLAO process.
  • Conduct monthly MJE statistic and analysis to monitor the amount of manual journal passed by each team every month.
  • Manage the UORM role in DBSI Finance. This includes the completion of RCSA (Risk and Control Self Assessment) and KRI (Key Risk Indicator) monitoring and reporting.
  • Circulate new PBI (Peraturan Bank Indonesia), Bank Indonesia Circular Letter, OJK regulation related units and updating KOR.
  • Requirements :

  • Bachelor degree graduation
  • Minimum 2 years working experiences
  • Good communication and interpersonal skills
  • Highly motivated, self driven, able to work without close supervision, making decision and strong control attitude
  • IndonesiaFinanceIDDBS300012 - Finance : ExperiencedFull-timeApr 13, 2018, 10 : 18 : 34 AM

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