Internal Audit Indonesia's

Maret 11, 2010

Internal Audit General Manager

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

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)


  • 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.


  • 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 :


Sumber :


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