Sinarmas Group - Strategic Ventures
Sinarmas Group - Strategic Ventures Division is looking for a qualified & highly motivated person for the following position :
Internal Auditor
(Jakarta Raya - Jakarta)
Requirements:
Candidate must possess at least a Bachelor's Degree in Accountancy
Required skill(s): interpersonal skill, taxation.
Preferred skill(s): report writing, computer skills (such as macro and access).
Required language(s): English.
At least 3 year(s) of working experience as external auditor in Big 4 or as internal auditor in multinational company for supervisor and 4 years experience for assistant manager. Preferably specializing in Financial and Taxation Audit. Experience in IT Audit is an advantage.
Full-Time positions available.
Applicants should be Indonesian citizens or hold relevant residence status.
Responsibilities:
Plan & Conducts financial & operational audits of the Group's, including reviewing & evaluating adequacy of internal control systems & operational procedures, as well as recommending corrective measures.
Participate in system development & other projects to provide advisory services on control issues.
Review the effectiveness of internal controls and compliance to policies and procedures.
Identify Issues and concerns, and make practical, value-added recommendations to Management.
Prepare report on scope of audits & financial conditions found & recommends improvements in accounting procedures or other desireable actions.
If you think that you are the right person to fill this challenging position, please send your application, CV and recent photograph to:
corphr@dtg.co.id or sinarmasgroup-strategic ventures, ITC Cempaka Mas, 11th floor,
Jl. Letjen Suprapto Kav.1, Jakarta 10640
closing Date: 3-10-08
Friday, September 12, 2008
Job Sinarmas Group, Lowongan Internal Auditor (Akuntansi)
Label: ACCOUNTING AND TAX
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