Internal Audit Indonesia's

Maret 11, 2010

Internal Auditor – SM Strategic Ventures

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

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)


  • 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.


  • 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:

Sumber :


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