Internal Control Manager – PT. Antarmitra Sembada

PT Antarmitra Sembada

Advertised: 5-3-10 | Closing Date: 3-4-10

….. DIBUTUHKAN SEGERA …..

PT Antarmitra Sembada adalah perusahaan distribusi produk farmasi dan konsumer. Untuk mendukung tujuan kami menjadi perusahaan distibutor yang handal saat ini kami membuka kesempatan kepada Anda yang dinamis, mandiri, dan memiliki motivasi yang tinggi untuk mengisi posisi:

Internal Control Manager (ICM-JS)
(Jakarta Raya)

Requirements:

• Memiliki kemampuan dalam penyelesaian masalah dan pengambilan keputusan yang tepat, serta mampu memetakan risiko dan menyusun strategi pemeriksaan yang efektif
• Memiliki kepemimpinan yang efektif
• Pengalaman min 2 tahun sebagai Senior Auditor di KAP, atau min. 1 tahun sebagai manajer/Asisten Manajer di Perusahaan (diutamakan yang berpengalaman di bidang Internal Audit)
• Wanita/Pria, usia maks. 35 tahun
• Pendidikan terakhir S1 Ekonomi/Teknik Industri

Mohon dikirimkan CV lengkap Anda ke:

hrd-dept@ams.co.id

atau
HR-Dept-
Jl. Pos Pengumben Raya No. 8
Kebun Jeruk-Jakarta Barat

Sumber : Jobstreet.com

Internal Audit Manager – PT. Dima Indonesia

PT Dima Indonesia

Advertised: 05-03-10 | Closing Date: 03-04-10 ….. URGENTLY REQUIRED ….. Our company, PT. DIMA INDONESIA is a National Distribution Company. One of our products is Guinness Stout, the international leading brand of stout. Our team has developed track record and has established solid business in Beverage Industry. And in order to maintain its competitive stance in the market, driving progressive and sustainable increase of the business through innovative and effective strategies, a team of aggressive and dynamic professionals is sought to take on the challenges as: Internal Audit Manager (Jakarta Raya) Requirements: Male, max. 35 years old Candidate must possess at least a Bachelor’s Degree, Master’s Degree / Post Graduate Degree, Accountancy  with min.  GPA 3.00 Required language(s): English, Bahasa Indonesia At least 5 year(s) of working experience in the related field is required for this position. Preferably Managers specializing in Audit Preferably from Fast Moving Consumer Goods industry Full-Time positions available. All applicants will be treated in strict confidence. We regret that only shortlisted candidates will be notified. Please send in a comprehensive resume, hand phone number and photograph to the address below : hrd@ed-dima.com Sumber : Jobstreet.com

Staff Internal Audit – PT. Loka Wisata Asri

PT. LOKA WISATA ASRI

” FOUR / FIVE STARS HOTEL GROUP REQUIRED URGENTLY ”

STAFF INTERNAL AUDIT(Jakarta)

Requirements:

• Pria / Wanita
• Pendidikan minimal  D3 Akuntansi
• Pengalaman 2 tahun sebagai Internal Audit

Please send your application and CV via email  : job@clubbali.com

Sumber : Jobsdb.com

Internal Audit Manager – PT. Bhakti Finance

Bhakti Finance ( Bang Kredit )

Advertised: 5-3-10 | Closing Date: 3-4-10 POSISI UNTUK ANDA YANG SIAP MENERIMA TANTANGAN!!! PT. Bhakti Finance (Bang Kredit) adalah anak Perusahaan dari PT. Bhakti Investama suatu group Perusahaan besar (termasuk di dalamnya PT. Global Mediacom, MNC, RCTI, Global TV, TPI, PT. Bhakti Capital, PT. Bhakti Securities, PT. Bhakti Asset Management, dll) . PT Bhakti Finance (Bang Kredit) bergerak di dalam bidang pembiayaan (multi finance) sedang berkembang pesat dan membutuhkan kandidat yang agresif dan kompetitif, sebagai : Internal Audit Manager (IA MGR) (Jakarta Raya) Requirements: Pria, usia maksimal 35 tahun. Minimal S1 Jurusan Akuntansi. Pengalaman 2 tahun berada di posisi Middle Management Mampu melakukan Internal Kontrol Memiliki pengalaman sebagai Public Auditor di Perusahaan konsultan lebih diutamakan Memiliki jiwa leadership dan memiliki pengalaman mengkoordinasi bawahan lebih dari 10 orang. Lamaran lengkap dapat dikirim via email ke // hrd@bangkredit.com (maks 100 KB) dengan mencantumkan kode di subject email paling lambat 14 hari setelah iklan ini tayang. Note: Hanya pelamar yang memenuhi kualifikasi yang akan diproses, termasuk ditempatkan di seluruh pelosok cabang PT. Bhakti Finance. Sumber : Jobstreet.com

Country Head of Audit – PT. Monroe Consulting Group

MONROE CONSULTING GROUP, PT

Monroe Consulting Group is a global team of recruitment specialists, boasting a network of over 40 offices located throughout Europe, USA, Asia and Australia.
Our office located in Jakarta, works with some of the best-known local and multi-national companies to deliver consistently high levels of service and delivery within Middle to Senior Management recruitment.
We are currently recruiting on behalf of one of the leading Insurance.

Country Head of Audit

Responsibilities

Responsible for leading a team of audit professionals in order to provide audit services for an assigned client group. Oversees audits to evaluate internal controls, make recommendations regarding control deficiencies, and identify areas of opportunity for profit improvement and/or cost control.

GENERAL REQUIREMENT

• 10 or more years of audit and/or financial experience, with at least 3 years of which involved managing the work of audit and/or financial professionals.
• Good communication & Leadership skill
• Non-financial technical knowledge (proficient) Analyzing and solving business problems (in-depth) Understanding business processes (in-depth) Oral and written communication in English and Bahasa (in-depth) Project management (in-depth) Business knowledge (in-depth) Business acumen/decision making (in-depth)
• Knowledge and application of financial principles and standards (in-depth) Intellectual ability/innovation capability and quick learning (in-depth) Financial assessment/analytical skills/understanding and predicting results (in-depth)
• Proficient in oral and written English.

Qualified Candidates should apply in confidence to insurance@monroeconsulting.co.id or via this site.

Sumber : Jobsdb.com

Internal Audit Staff – PT. Catur Mitra Sejati Sentosa

PT Catur Mitra Sejati Sentosa

Advertised: 5-3-10 | Closing Date: 3-4-10 PT. Catur Mitra Sejati Sentosa, known as Mitra10, is one of subsidiary company of PT. Catur Sentosa Adiprana, Tbk (CSA). We are retail company in building materials and home improvements with branches across Indonesia. To support our fast growth, we are seeking an experienced, dynamic and self-motivated professional who will be function as: Internal Audit Staff (code: IA) (Banten – Gading Serpong, Tangerang) Requirements: Male, single, max. 27 years old Bachelor degree in Accounting, GPA > 2.8 Min. 1 year experience as Audit (Fresh graduate are welcome) Able to operate Ms. Office applications (Ms. Word, Ms. Excel, Ms. Power Point) Organized, detailed, independence, self-confidence, and communicative Good in teamwork and willing to travel Willing to be placed at Head Office at Gading Serpong, Tangerang Qualified candidates are welcome to apply by forwarding application letter and curriculum vitae along with recent photograph (write down the positon code “IA” in the subject of your email) no later than March 20th 2010 to: nuri.mardiyani@mitra10.co.id Sumber : Jobstreet.com

Quality Assurance Internal Audit Manager – PT. Bakrie Telecom, Tbk

BAKRIE TELECOM Tbk, PT (ESIA)

URGENTLY NEEDED

PT.Bakrie Telecom, Tbk is a fast growing telecommunication company, known with its products such as Esia, Wifone and Wimode, is seeking high qualified candidates for position:

Quality Assurance Internal Audit Manager

JOB DESCRIPTION:

• Ensure that the Internal Audit activities and Audit report comply with Internal Audit Principles and best practices (seek guidance from standard issued by IIA) and also Company SOP and policies.
• Analyze the company’s risk outcome based on risk based audit approach
• Prepare periodic  management audit reports on a timely basis to be reviewed by Head of Internal Audit
• Prepare the annual audit planning based on risk based audit and annual audit program
• Ensure that Internal Audits activities will minimize risk
• Ensure that the audit findings of the team are valid, confirmed and properly supported/documented;
• Accomplish the fulfillment of the allocated assignments on timely manner;
• Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
• Provide a list of significant measurement goals and results to the Internal Audit Division of Holding Company.

Requirement:

• At Least 10 years internal audit experience and or Financial Analysis. Ideally in a large scale corporate
• Environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the telecommunication industries.
• Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
• Managerial experience.
• Having strong leadership, good communication and interpersonal skills
• Attention to detail together with analytical and problem solving skills.
• Effective communication skills (written and oral).
• Excellent Project management skills, Report Writing & Presentation skills.
• Hold professional/expertise certification from recognized professional institution (such as Certified Financial Analysis, Qualified Internal Auditor, Certified Internal Auditor from The Institute of Internal Auditor or Certified Fraud Examiner,).
• Fluency in both English and Indonesian to converse with both internal and external personnel.
• Good Computer skills such as Excel, Word, Power Point etc.

Please submit application letter and CV to

hr-recruitment@bakrietelecom.com

Please put the code (QA-IA Manager) on the e-mail subject

Sumber : Jobsdb.com

Internal Audit -PT Verena Oto Finance,Tbk

VERENA OTO FINANCE, Tbk, PT

DIBUTUHKAN SEGERA

Perusahaan Multi finance berskala nasional yang beroperasi di seluruh Indonesia membutuhkan tenaga profesional yang berkompetensi dan berdedikasi tinggi untuk posisi sebagai berikut:

Internal Audit

Kualifikasi :

• Pria
• Usia maks 29 th
• Pendidikan S1 akuntansi
• Pengalaman min 1 tahun di posisi yg sama di perusahaan multifinance, bank, asuransi
• Bersedia melakukan perjalanan dinas
• Dapat bekerja sama dalam tim
• Integritas tinggi, pantang menyerah dan pekerja keras

Lampirkan CV, Foto 4 x 6, Serta kode posisi di sisi kanan atas ke:

PT VERENA OTO FINANCE, Tbk

HRM Division

PO BOX 1798 Jakarta 10017

Or email us at: recruitment@verena.co.id

Sumber : Jobsdb.com

Internal Audit Supervisor – PT. Bakrie Telecom, Tbk

BAKRIE TELECOM Tbk, PT (ESIA)

URGENTLY NEEDED

PT.Bakrie Telecom, Tbk is a fast growing telecommunication company, known with its products such as Esia, Wifone and Wimode, is seeking high qualified candidates for position:

Internal Audit Supervisor

JOB DESCRIPTION:

• Plan and manage audit responsibilities and nominated projects
• Conduct Internal Audits throughout the organization to minimize risk, improve the performance and productivity of the organizations financial and ensure that the organization complies with all relevant regulations, law and standards.
• Action audit Initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.
• Ensure and exercise application of standard audit technical knowledge
• Accomplish the fulfillment of the allocated assignments on timely manner;
• Prepare the draft audit reports for the manager’s review;
• Develop effective communication and relationship with the audit counterparts;
• Promptly communicate any relevant issues for the attention of the team and the audit manager and suggest for resolution;
• Do the assigned tasks under special projects as determined by Head of Internal Audit;

Requirement:

• Tertiary qualifications (S1 degree) in business management and/or accounting
• At least 5 – 7 years internal audit experience in Accounting & Finance and or Telecommunication Industry.
• Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
• Excellent Report Writing & Presentation skills.
• Effective communication skills (written and oral).
• Hold professional/expertise certification from recognized professional institution (such as Qualified Internal Auditor, Certified Internal Auditor from The Institute of Internal Auditor or Certified Fraud Examiner).
• Fluency in both English and Indonesian to converse with both internal and external personnel.
• Good Computer skills such as Excel, Word, Power Point etc.

Please submit application letter and CV to

hr-recruitment@bakrietelecom.com

Please put the code (IA Supervisor) on the e-mail subject

Committee Audit – PT. Voksel Electric, Tbk

VOKSEL ELECTRIC, PT Tbk.

PT Voksel Electric Tbk –established on 19 April 1971 in Jakarta–, is one of the leading cable manufacturers in Indonesia. The company scope of business includes manufacturing power, telecommunication and fiber optic cables for both local and export.

To know more about us, please visit : www.voksel.co.id

COMMITTEE AUDIT

Responsibility:
The Audit Committee should be tasked with providing opinions to the Board of Commissioners of the report or other matters submitted by the directors to the Board of Commissioners, identifying things that need attention Commissioners, and perform other tasks related to the task of the Board of Commissioners

Requirements:

• Bachelor degree majoring Accounting or Finance with several years experience related.
• Excellent in Financial Statements.
• Having legislation knowledge in the field of Capital Markets and Laws and Regulations related.
• Have a good communication skill and high integrity.
• Minimum Age : 40 years

We offer not only great career prospect, but also excellent working environment as well as a fairly competitive compensation package.

Should you fulfill the above qualifications, we invite you to meet the challenge by forwarding your resume. Please apply online using the Quick Apply link below and also send your resume as the code/ email subject  COMMITTEE AUDIT to
recruitment@voksel.co.id