Internal Audit Indonesia's

Februari 22, 2010

Internal Audit – PT. Niaga Mesindo Utama

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am

PT Niaga Mesindo Utama

Need Urgently for position:

Advertised: 4-2-10 | Closing Date: 5-3-10
Internal Audit (IA)
(Jawa Barat – Cikarang Barat)


  • Conduct risk assessment of assigned department or functional area in established/ required timeline
  • Review the suitability of internal control design
  • Establish risk-based audit programs
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
  • Develop positive relationship with high personal and moral character and able to impart same of employees
  • Coordinate, develop, train the IA team


  • Candidate must possess Bachelor Degree in Accounting, Finance with min GPA 2,8
  • Maximum age 35 years old
  • Minimum 5 years experience as a Internal Audit, Tax, preferably from pulp & paper or heavy industry exposure
  • Have good knowledge in auditing experience and knowledge sufficient to assure quality and accountability results
  • Excellent communication, interpersonal, initiative, persistence, diligent, hard worker, able to work under pressure and work for long hours (if needed)
  • Fluent in English, Mandarin spoken would be advantage
  • Has basic knowledge of audit, tax, accounting on problem solving tools and detail process
  • Meticulous with an aptitude for figures and able to multitask effectively
  • Willing to be places within factory area in Cikarang Barat, West Java

Note : Please submit comprehensive CV and recent photograph to :
PO BOX 1113 JKP 10011
email : //

Sumber :


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