Internal Audit Indonesia's

Maret 9, 2010

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 –

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