Internal Audit Indonesia's

Maret 4, 2010

[OPR] Internal Auditor – Detikcom

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


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bersama kami

PT Agranet Multicitra Siberkom is the holding company of, Indonesia’s leading online media & internet services. We would like to invite you, professionals of the highest standards to fulfill our business goal and objectives, for the following position.

[OPR] Internal Auditor

  • Conduct risk assessment of assigned department or functional area in established/ required timeline
  • Review the suitability of internal control design & standard operating procedure
  • Establish risk-based audit programs
  • Verbally communicate findings to Commissioners and draft comprehensive and complete report of audit area

Requirements :

  • Candidate must possess at least a Master’s Degree / Post Graduate Degree, Accounting, Audit or equivalent.
  • Maximum age 35 years old
  • Minimum 4 years experience as an Internal Audit, Tax and in Public Accounting Firm (KAP)
  • 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
  • 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
  • Please state position code in the e-mail subject; [OPR] Internal Auditor

If you are ready for the challenge, please submit your application letter with full details of resume and recent photograph not later than March, 28th 2010 to:

PT Agranet Multicitra Siberkom
“Only short-listed candidates will be notified”
“Invitation Processes will be conducted by sms & email”

Sumber :


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