Internal Audit
Responsibilities:
- Supervise the on-site execution of audit fieldwork by auditor and provide guidance and counseling to ensure approved audit objectives are met
- Informs President Director, AXA and/or Bank Mandiri Internal Audit Manager and Head of Regional Business Risk and Compliance of progress on the audit and acts as chief spokesperson
- Conduct entrance and exit meeting to the audit management
- Ensure timely completion of the audit report through reviewing and editing segments of the report prepared by staff
- Assist the related departments consider of strengthening their internal control
- Giving a proper improvement of internal control through recommendation and discussion to the BOD of AMFS
- Conduct a regular training of internal control of AMFS consist of subject related to the fraud control and whistleblower policy, to new employee, sales supports and financial advisers (FA)
- Reviews corrective action plans developed by audit management and ensures consistency with the issues covered in the exit meeting
- Conduct internal fraud investigation/ whistle blower investigation and/or other emerging risks related review assigned by the Local BACC and/or requested by senior management
Requirements:
- Bachelor degree in Accounting & finance, or related business field (Minimum Requirement)Six or more years of progressive external and/or internal audit experience
- Significant experience in financial institutions, fraud investigation, internal auditing, Sarbanes-Oxley, COSO, and/or evaluations of systems and procedures
- At least three year of experience in a supervisory role
- Professional Certification – Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE) (preferable)
Sales Trainer (Academy)
Responsibilities:
- Coordinate and monitor training implementation to AMFS sales force and Bank Mandiri front liner
- Design training module of new product and new IBB and communicate to all sales force properly
- Design and implement management development program to increase competency of sales manager candidates in order to full fill the sales manager vacancy
- Control the achievement and implementation of the training dept. key imperatives based on the company target letter
- Develop and monitor sales activity management to ensure the productivity of sales force and also to achieve company sales target
Requirements:
- University graduate from any discipline
- Minimum 4 years of working experience in financial institution, with the last experience as an assistant manager
- Understanding the delivery of any related training module and the communication in term of delivering information in training session and other project
- Know the business nature of Insurance Industry
Should you meet the requirements above, please send your CV to:
hrd@axa-services.co.id
