Internal Audit Indonesia's

Maret 2, 2010

Internal Audit Manager – RGE Group

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

RGE Indonesia

The RGE Group is a group of independent companies operating in the resource development industry. It supports a global group of highly successful, socially responsible companies operating in the resources development area. With assets of around US$10 billion and employing a work force of over 50,000 people, the companies are organised into the following business groups:
• Fibre, Pulp and Paper (APRIL)
• Agro Industry (Asian Agri)
• Specialty Cellulose and Cellulosic Fibre (Sateri International)
• Energy Resources Development (Pacific Oil & Gas)

Each business group operates independently, with its own holding company and board of directors responsible for the operations of that group.

Please visit us at

In order to support our rapid growth, we are looking for talented people

Internal Audit Manager – Sumatra & Kalimantan Based

Internal Audit (Managerial to Supervisory level) – Sumatra and Kalimantan Based

Responsibilities encompassed include but not be limited to the following:

  • Prepare audit reports; manage time and resource effectively by completing assignments with budgeted time schedule
  • Develop Audit work programs identifying specific audit steps to be performed
  • Plan and conduct risk management over key business process
  • Conduct and manage audit assignment/ projects covering all Business Unit Under RGE Group in Indonesia
  • Independently and objectively plan and execute audits in accordance with professional auditing standards
  • Reviewing working papers and issuing audit reports for presentation at the Audit Committee Meetings


  • Open to be RELOCATED/ BASED to any of these locations in Sumatra and Kalimantan: Pekan Baru-Riau, Kerinci-Riau, Medan, Jambi and Balik Papan.
  • Min. 5 years of Audit experience from either audit firms or big operational corporation
  • Bachelor degree from reputable university majoring in Accounting or other related subject. (For IT audit Lead, we welcome candidate who have experience of IT auditing with computer science degree)
  • Good command in English is a must. Able to communicate in Mandarin is preferred
  • Possess highly strong work ethic and high integrity.
  • Excellent in report writing a team work player, energetic and focus
  • Have strong interest, eagerness over operational audit/business process and good skills

Sumber :


Tinggalkan sebuah Komentar »

Belum ada komentar.

RSS feed for comments on this post. TrackBack URI

Tinggalkan Balasan

Isikan data di bawah atau klik salah satu ikon untuk log in:


You are commenting using your account. Logout / Ubah )

Gambar Twitter

You are commenting using your Twitter account. Logout / Ubah )

Foto Facebook

You are commenting using your Facebook account. Logout / Ubah )

Foto Google+

You are commenting using your Google+ account. Logout / Ubah )

Connecting to %s

Blog di

%d blogger menyukai ini: