Internal Audit Indonesia's

Maret 9, 2010

Internal Auditor – PT. Modernland Realty Ltd, Tbk

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

Advertised:8-3-10 | Closing Date:6-4-10


We are a well established company in property developer (landed house & high rise building). We are looking for dynamic professionals to join our successful team as :

Internal Auditor
(Banten – Tangerang)


  • Candidate must possess at least a Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
  • Male / Female, maximum age 35 years old
  • Good command in English and computer literacy
  • At least 3 year(s) as an internal audit or accounting
  • Good personality and analytical thinking
  • Preferably Senior Staffs specializing in Finance – Audit/Taxation or equivalent. Job role in Auditing or equivalent.

An attractive compensation package will be offered corresponding to your qualification.
Applications will be treated strictly confidential


Sumber :


Staff Internal Audit – PT Astrido Jaya Mobilindo

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



Astrido Group perusahaan otomotif yang sedang berkembang pesat membutuhkan dengan segera calon karyawan yang memiliki motivasi dan latar belakang pengalaman yang kuat untuk posisi di bawah ini :


Pra Kualifikasi:

  • Pria
  • Usia maksimal 30 tahun
  • Pendidikan minimal S1 Akutansi
  • Pengalaman sebagai Staff Internal Audit min. 1 tahun (diutamakan dari Otomotif)

Kualifikasi Jabatan :

  • Mampu mengoperasikan komputer (diutamakan Excell)
  • Memiliki kemampuan Analisa yang tinggi
  • Mampu bekerja dalam team
  • Mampu bekerja dengan deadline
  • Kreatif, Mandiri & Memiliki motivasi kerja yang tinggi

Kirimkan lamaran lengkap anda beserta pasphoto terbaru ke :

Sumber :

Internal Audit Supervisor – PT. Dipo Star Finance

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

PT Dipo Star Finance

Advertised: 8-3-10 | Closing Date: 6-4-10

We are the Joint Venture Multifinance Company with Mitsubishi Corporation Japan, is looking for a young highly motivated candidates to fill in the following position :

Internal Audit Supervisor (IAS)
(Jakarta Raya)


  • Male or Female
  • Maximum age 35 years old
  • Graduated from reputable University, majoring in Accounting / Information Technology
  • Fluent in English especially in writing report
  • Has an experience minimum 2 (two) years as supervisory level of Internal or External Auditors in Banking / Leasing Industry
  • Willing to travel, to be located in Jakarta
  • Grade Point Average must be at least 2.75
  • Good command in English and computer literacy is an advantage
  • Attractive remuneration package will be provided

Please mark the code on the top left corner of the envelope and send your application including expected salary, CV, copy of certificate/ transcripts and a recent photograph within two weeks to:

or e-mail : //

Internal Audit Manager

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am
Internal Audit Manager
Industry : Biotechnologies
Posted Date :  20-Jan-10
Company Descriptions

Our Client is one of the largest pharmaceutical company in Japan with in-house ethical drugs marketed in arroud 90 countries worldwide and are recognized as the brand in major countries worldwide. First founded in 1781 in Japan, our client first started their Indonesian Operation in 1971 and since has been one of the major player in the ethical products in Indonesia.


– Bachelor Degree in Accounting from reputable Universities with minimum GPA of 3.00
– Having 2 -3 years experiences in big Four Public Accountants (KPMG, Ernst & Young, Deloitte, PWC) is and advantage
– Preferable for those who also have 2 – 3 years experiences as Internal Auditor in Multinational Companies
– Good English (written and spoken)
– Strong Analytical Skill


Report to: CFO or President Director

The Auditor performs financial, operational, compliance, and information systems Audits to evaluate internal controls. The Auditor has significant interaction with business unit management and staff. The Auditor is responsible for executing Audit procedures and documenting results. The Auditor assists in formulating recommendations regarding control deficiencies and system ineffectiveness, identifying areas for profit improvement, process efficiency, and cost control. The Auditor may also work on follow-up procedures and special projects. Key Audit
– Perform research including preparation of Audit questionnaire to assist in identifying preliminary scope
– Perform walkthroughs and draft documents
– Apply technical Audit skills including understanding of sampling methodologies to develop test designs that correlate to targeted risks
– Execute specific Audit procedures and prepare work papers documenting the procedures performed
– Evaluate the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls; identifying areas for improved control, cost savings, and operational efficiency
– Draft written Audit reports and memos; presenting information in a clear, concise, and persuasive manner to Auditees and others, as applicable
– Perform follow-up work on past Audit recommendations to determine adequacy of corrective actions taken by management
– Complete work timely and accurately to ensure project milestones are achieved; implementing effective problem solving skills to meet project objectives
– Apply judgment to ensure professional standards are satisfied, with guidance from colleagues
– Identify matters and issues that should be reviewed and/or escalated to higher levels of management
– Complete special studies and projects as may be assigned
– Assist with the annual risk assessment project

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Consultant :   Jonathan Christopher –

Sumber :

Internal Auditor – Securities Company

Filed under: Lowongan Kerja — internalauditindonesia @ 12:00 am
Internal Auditor
Industry : Stocbrocking/Securities
Posted Date :  9-Dec-09
Company Descriptions

Our Client is a fully integrated securities house and one of the largest on the Jakarta Stock Exchange, in terms of trading value, volume, and frequency.Since its inception in 1990, our client has built up its business through the ebbs and flows of Indonesia‘s capital Market. Our client has currently operating 22 – 25 branches all across Indonesia.
List of Achievements:
1. The Best Broker in year 2005 from Finance Asia Award
2. The Best Debt House in year 2005 from Euro Money Award
3. Best Domestic Bond House in year 2005 from Asia Money Award
4. The Best Securities Company in year 2004 from Capital Market Award
5. Second Best Securities House in Marketing Network
6. and so on


– University degree and/or professional qualifications preferably in Finance accounting
– Minimum 1 years experience in an auditing function
– Possess high integrity & degree of independence, initiative and commercial sense
– Good communication skills, both oral and written
– Able to meet audit deadlines and handle many jobs concurrently


– Develop audit programs, plan and execute audits and report to management accordingly
– Review operating procedures highlighting any weaknesses and proposing recommendations to improve financial control systems
– Proactively advise senior management on areas of critical concern and risks or corporate compliance requirements
– Assist the finance department in formalizing stock-taking procedures & valuations
– Keep abreast of latest internal audit approaches and relevant company regulations
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Consultant :   Hiro –

Sumber :

Internal Audit Manager – PT. Esham Dima Mandiri

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


PT Esham Dima Mandiri, National Distributor Premium Consumer Goods is seeking for highly qualified individuals to join us to meet the current and future growth for:

Internal Audit Manager


  1. Pria, usia maksimal 35 tahun
  2. S1 jurusan Akuntansi dengan IPK minimal 3,00
  3. Pengalaman 5 tahun di bidang Internal Audit
  4. Lebih diutamakan memiliki pengalaman kerja di Fast Moving Consumer Goods Industry
  5. Bersedia melakukan perjalanan dinas ke luar kota


Kirimkan Lamaran lengkap Anda + Foto (WAJIB) ke:

Bagian Recruitment
Komplek Pluit Mas Blok A No. 1A
Jl. Pluit Mas 1 Jembatan Tiga
Jakarta Utara 14450


Sumber :

Auditor – PT. Mitra Kabel Indonesia

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



Mitra Cable Group is a National Company operating in the following Business; CATV Equipment, Telecommunication & Multimedia, Mobile Phone, Consumer Goods, Sales & Distribution all over Indonesia.

As part of our expansion plan, we would like to invite highly motivated, dedicated, dynamic professional candidates to apply for:



  • Male, 30 – 35 years
  • Bachelor degree graduates in Accounting / Management / System Information.
  • Min 2 – 3 years experience in accounting program application
  • Fluent english in both written and oral
  • Computer Literate is a must (MS OFFICE)
  • Accountable in analyzing & Compliance Audit, Accountable in analysis from the data collection and create investigation flowchart, Reporting Monthly Audit Activities Reports
  • Hard worker, accurate, assertive, high-power and self-analysis
  • Integrity, loyalty spirited, ready to work under pressure with a high target
  • Willing to be located in SURABAYA

Send your application Letter and Curriculum Vitae (CV), latest photo to :

Jl. Dukuh Kupang Barat I No. 180 – B 6
SURABAYA – 60225

Or email :

Sumber :

Internal Audit Senior Manager – PT. Platinum Ceramics Industry

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


We are the leading ceramics tiles manufacturer in Indonesia. Consistent with our vision to be the premier and dominant ceramics tiles company with global reach, we are seeking highly qualified and dynamics professionals to support our growth and to be part of our winning team.



The job encompasses audits on policies compliance, administration, operation and management. Provide recommendation for improvement on internal control system, assets productivity & safeguarding, financial & operational efficiency. Minimum S-1 degree in accounting. At least 8 years experience in internal auditing focused on managerial audits in the manufacturing industry. Possess a strong internal control and tax knowledge. To be stationed in Surabaya.

General Qualification:

Should be analytical, independent and able to take initiative. Possess a hands-on approach and demonstrate good communication and interpersonal skill, ability to work under pressure. Highly result-oriented. Proficient in Indonesia and English languages both spoken and written. Preferable Mandarin spoken.

Applications are treated with the strictest of confidence and only short-listed candidates will be notified.

If you share our passion in achieving our vision and the commitment to excel, please send your resume, contact numbers and a recent photograph (write position code on the envelope or on the email subject) within two weeks after the date of publication to:


JL. P. Sudirman No. 23-25, Surabaya 60271

Attn : HRD-GA Platinum Ceramic Indonesia.

Sumber :

Audit Internal – PT. Fajar Baizury & Brothers

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


PT. Fajar Baizury & Brothers

PT. Fajar Baizury & Brothers, sebuah perusahaan yang bergerak di bidang perkebunan dan pengolahan kelapa sawit, mencari professional yang ahli dan berpengalaman di bidangnya, memiliki integritas yang kuat serta mempunyai motivasi yang tinggi dalam berprestasi untuk menempati beberapa posisi:



  • Maksimal 40
  • Pendidikan min. Sarjana S1 Akuntansi / Komputer Akuntansi
  • Bisa berbahasa Inggris
  • Berpengalaman lebih dari 3 (tiga) tahun sebagai Auditor
  • Kantor Akuntan Publik atau Auditor Perusahaan/ Industri skala Menengah-Besar
  • Berbadan sehat, jujur, berprinsip, dapat bekerja under pressure, mampu bekerja independen maupun team work dengan minimum supervisi dan berinisiatif
  • Memahami dan menguasai Penyusunan Laporan Keuangan Perusahaan
  • Kemampuan presentasi dan komunikasi yang baik dengan segala level staff / pimpinan
  • Memahami Dasar Operasional Perusahaan Perkebunan dan Pabrik
  • Menguasai Prosedur Pemeriksaan / Audit Operasional, Pembukuan dan Keuangan Perusahaan
  • Bersedia dinas diluar kota


Bagi Anda yang memenuhi persyaratan di atas silahkan isi form lamaran kerja yang dapat diunduh di:

http: //

Kirimkan form yang telah terisi lengkap disertai dengan pas foto terbaru ke alamat e-mail berikut ini:


Email diterima paling lambat 9April 2010.

Cantumkan Kode Posisi yang dituju pada Subject e-mail.

Hanya peserta yang memenuhi persyaratan yang akan kami proses.

Sumber :

Internal Auditor – PT. Vision Interprima Pictures

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



We are the first and leading company in the country for the original license and one of the business unit from the one of the biggest holding company in Indonesia, PT. Mugi Rekso Abadi (MRA). We holds 3 major studios’ licenses: Warner Home Video, Walt Disney Home Entertainment, Universal Studio. Also acquire other licenses from Independent studio in order to fulfill the needs of Indonesian market to an original home entertainment products.



  • Male-Female, maximum age 35 years old
  • Education Bachelor Degree (Accounting), Master Degree (preferred) from reputable university
  • Able to operate computer MS Office (office programe)
  • Good command in English both in oral and written
  • Minimal work experience 2-3 years as Auditor in  Public Accountant Firm or Internal Auditor in private company (preferred from Retail Company)
  • Able to work in team
  • Able to work under pressure
  • Good looking and good communication
  • Active, honest, hard worker, logic, creative and energic
  • Ready to work over time
  • Willing to travel outside the city

Send your resumes, CV, and recent photograph to:

PT. Vision Interprima Pictures
Jl. Brantas no. 1, Cideng – Jakarta Pusat 10150


send via e-mail to:

Sumber :

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