Dec 4, 2008

Senior Auditor, Retail & SME-PT Bank Rabobank International Indonesia

PT. Bank Rabobank International Indonesia (RII) is owned by Rabobank Nederland, the only privately owned bank in the world to have been awarded Triple A ratings from both Standard & Poor's and Moody’s. RII is an established Corporate and Commercial wholesale bank focusing primarily on the Food and Agribusiness (F&A) and Telecom Media and Internet (TMI) sectors. Additionally, RII is focused on new opportunities evolving in the Indonesian business markets.

Senior Auditor, Retail & SME (Code: SIA)
(Jakarta Raya)


* The incumbent assists the Team Head in directing and conducting a comprehensive, long-range program of product and process audit coverage for Retail and SME.
* Upon commencement of audit, show proposals to another project manager so that he/she can modify the plan of approach in order to attain a manageable and effective audit
* Participates in SDLCs/projects and provide value added comments to the auditees (Adhoc)
* Contribute to the execution and finalization of an audit assignment by analyzing findings (in correlation) and formulating substantiated conclusions and recommendations
* Make an integral (draft) report in which both aggregated and interpreted audit results and judgment are determined
* Performs business audits and develops draft audit reports for discussion with auditees (on-going)


* Minimum Bachelor degree from Accountancy or Finance related disciplines, preferably a CPA
* Minimum three years experience in big four accounting firm
* Broad practical experience and good working knowledge of retail banking
* Good communication in English is a must
* Willing to travel to other cities

Please send your complete resume to :

Please put the position code in your email subject
Non qualified candidates are not encouraged to apply

Closing Date: 20-12-08

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