Audit Manager – KAP Tjahjadi Pradhono & Teramihardja

KAP TJAHJADI PRADHONO & TERAMIHARDJA

TPT – Morison is professional firm providing wide services in accounting and auditing, tax reporting and compliance, management consulting and advisory. We seek experienced and energetic high caliber individuals desiring to join a talented of professionals in the following positions:

Audit Manager (AMA)

General Requirement:

• Minimum bachelor degree in Accounting from reputable university
• Proficiency in English
• Good computer knowledge in Ms. Office (Ms.Word, Ms.Excel, MS.Powerpoint)
• Willing to travel out of town
• Having  the ease with which to work effectively under pressure and to meet established goals and objectives within the specified deadline, while maintaining quality at all times

Qualifications:

• Max.40 years old
• Required experience in public accountant  firm min 6 years
• A strong knowledge and profound understanding in PSAK and SPAP
• Strong communication skill and leadership skill
• Proven experience in developing report and exposures

For those who are interested and meet above requirements, can apply for these positions and write your position code by sending an application letter, complete CV, academic transcript and the latest color photograph to:

tptrecruitment2009@gmail.com

or

HRD Department

CBD Pluit Kav.B-19

Jl. Pluit Selatan Raya No. 1 – Jakarta 1440

Sumber : Jobsdb.com

Audit Senior – KAP Tjahjadi Pradhono & Teramihardja

KAP TJAHJADI PRADHONO & TERAMIHARDJA

TPT – Morison is professional firm providing wide services in accounting and auditing, tax reporting and compliance, management consulting and advisory. We seek experienced and energetic high caliber individuals desiring to join a talented of professionals in the following positions:

Audit Senior (ASE)

General Requirement:

• Minimum bachelor degree in Accounting from reputable university
• Proficiency in English
• Good computer knowledge in Ms. Office (Ms.Word, Ms.Excel, MS.Powerpoint)
• Willing to travel out of town
• Having  the ease with which to work effectively under pressure and to meet established goals and objectives within the specified deadline, while maintaining quality at all times

Qualifications:

• Age max. 30 years old
• Required experience in public accountant  firm min. 2 years
• A strong knowledge and profound understanding in PSAK and SPAP
• Strong communication skill and leadership skill
• Proven experience in developing report and exposures

For those who are interested and meet above requirements, can apply for these positions and write your position code by sending an application letter, complete CV, academic transcript and the latest color photograph to:

tptrecruitment2009@gmail.com

or

HRD Department

CBD Pluit Kav.B-19

Jl. Pluit Selatan Raya No. 1 – Jakarta 1440

Sumber : Jobsdb.com

Examiner – PT Coca Cola Bottling Indonesia

COCA COLA BOTTLING INDONESIA, PT

Urgently Required

We are passionately refreshing Indonesia everyday

Coca-Cola Distribution Indonesia (CCDI) – Jakarta is inviting the right candidate to fill in the position in Finance area as Examiner.

Examiner

The successful candidate will be responsible to give an advice to the respective official (Warehouse Manager, Sales Center Manager and Sales Manager) for compliance to Standard Operating/Business Procedures, Company Policies, and Business Processes, and ensure that all committed action plans for examiner findings are properly followed up also ensure that all committed action plans for internal and external audit relates to the internal control weakness are properly implemented.

You will be in charge for the following chores:

• Assisting the Head of Examiner in conducting evaluation to compliance to the Standard Operating/Business Procedures, Company Policies, and Business Processes
• Assisting the respective official in conducting evaluation to compliance to the Standard Operating/Business Procedures, Company Policies, and Business Processes
• Giving feedback to the respective official in improving of internal control weaknesses
• Ensuring that all committed action plans for examiner findings are properly followed up
• Ensuring that all committed action plans for internal and external audit relates to the internal control weakness are properly implemented

In charge for the aforementioned essential role, you would be expected to have the following qualifications:

• Holding minimum Bachelor (S1) Degree preferably in Accounting
• Having minimum 1 year working experience in accounting field
• Strong leadership and discipline and highly motivated people
• Good communication skill & Interpersonal Skill
• Fast & able to work under tight deadlines
• Advanced skills in Ms. Office
• Preferable to have driving licensed (SIM A)

Application should be sent to:

Ryan.Febriyanti@sea.ccamatil.com

Sumber : Jobsdb.com

Internal Audit – PT. Kompetensi Unggul Indonesia

PT Kompetensi Unggul Indonesia

Urgently Required

PT. KOMPETENSI UNGGUL INDONESIA, is HR – Solution Company, with more than 300 highly motivated employees. They are with different backgrounds who are assigned to different business line and location. Our services are top knots search, outsourcing, training and executive search.

Our client, a well known building management service located in Jabodetabek is seeking for a dynamic and communicative person as:

INTERNAL AUDIT
(Jakarta Raya)

Requirements:

• Female/Male
• Bachelor (S1) degree from reputable university, majoring in accounting
• Maximum age 35 years old
• Minimum 3 year experience as an Internal/External auditor, Tax in reputable Public Accounting Firm (KAP)
• Have good knowledge in auditing experience and knowledge sufficient to assure quality and accountability results
• Has basic knowledge of audit, tax, accounting on problem solving tools and detail process
• Good written and spoken in English, preferable in Mandarin
• Excellent communication, interpersonal, initiative, persistence, diligent, hard worker, able to work under pressure and willing to travel
• Willing to join immediately

Please state position code in the e-mail subject; [IA] Internal Auditor

Send your application letter, CV, and recent photograph with subject IA within 3 (three) weeks since this advertisement to:

// karir@kompetensi.co.id

Sumber : Jobstreet.com

Internal Audit – PT Mitra Adiperkasa, Tbk

PT Mitra Adiperkasa Tbk

Advertised: 11-3-10 | Closing Date: 9-4-10 Leading on retail network and brand portfolio in Indonesia with over 40 concepts covering all aspects – from sports to fashion and lifestyle; department stores to trendy cafes; Mitra Adi Perkasa (MAP) growth from just a few to over 710 outlets in a short span is unrivalled in Indonesia. MAP is managed by a strong management team of retail marketing professionals with extensive experience and knowledge in their various backgrounds. Are you ready for taking challenges? Let’s join us and growth the business together with our great team. Internal Audit Staff (Jakarta Raya) Responsibilities: The incumbent would be responsible to review the flowchart of a store operation, including its financial statements and SOP Requirements: Bachelor degree in Accounting from reputable university (w/ min GPA 2.80) Experienced as Junior Auditor in KAP or well known company for min 1 year Analytical and high interest in detail Should you meet the above requirements, please email your comprehensive resume and recent photograph within 2 (two) weeks from the date of advertisement to: // hrdmap-recruitment@map.co.id http://www.map-indonesia.com Sumber : Jobstreet.com

Internal Auditor – SM Strategic Ventures

SM Strategic Ventures

Sinarmas Group – Strategic Ventures Division is operating Shipping, Logistic, Chemical Manufacturing & Distribution, and Cosmetic Distribution Company, looking for qualified & highly motivated person for the following position :

Internal Auditor
(Jakarta Raya)

Responsibilities:

• Plan & conducts financial & operational audits of the Group’s, including reviewing & evaluating adequacy of internal control systems & operational procedures, as well as recommending corrective measures.
• Participate in system development & other projects to provide advisory services on control issues.
• Review the effectiveness of internal controls and compliance to policies and procedures.
• Identify Issues and concerns, and make practical, value-added recommendations to Management.
• Prepare report on scope of audits & financial conditions found & recommends improvements in accounting procedures or other desirable actions.

Requirements:

• Candidate must possess at least a Bachelor’s Degree in Accountancy.
• Required skills : Interpersonal skill, taxation.
• Preferred skills : report writing, computer skills (such as macro and access).
• At least 3 years experience as external auditor in Big 4 or as internal auditor in multinational company for supervisor and 4 years experience for assistant manager. Preferably specializing in Financial and Taxation Audit. Experience in IT Audit is an advantage.

If you think that you are the right person to fill this challenging position, please send your application, CV and recent photograph to:
// benny.hartono@dtg.co.id

Sumber : Jobstreet.com

Internal Audit General Manager

Company Confidential

We are holding company that specialized for Hotel, Apartment, Telecommunication, and Contactor & Interior. As one of fast growing company, we are considering to have qualified employees due to the performance achievement of the company’s mission. We are looking for dynamic, motivated and capable individuals for position:

Advertised: 10-3-10 | Closing Date: 8-4-10
Internal Audit General Manager (GM-IA)
(Jakarta Raya)

Responsibilities:

• Establish and development an internal audit function that provides the management with the assurance that an effective system of internal control operates accros the group companies.

Requirements:

• Male / Female, max 45 years old
• Candidate must possess at least a Bachelor’s Degree, Master’s Degree / Post Graduate Degree, Accountancy
• Having experience in Accountant Public Office
• Minimum 5 years experience as Internal Audit GM or 7 years as Internal Audit Manager in holding company
• Understood and able to design SOP related to internal audit
• Able to operate computer (MS Office, Excel)
• Excellence leadership and organization skills and multi tasking abilities including capability in developing
• Ability to work under pressure with high accuracy, detail oriented, strong critical thinking and analytical thinking

Please send your application with detail CV and recent photo within 2 weeks by indicating the above code on the envelope to :

// mayla.1709@gmail.com
Or
// nugroho.eko@gmail.com

Sumber : Jobstreet.com