Internal Audit Indonesia's

Maret 18, 2010

Sox & Reporting – PT. Prudential Life Assurance

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


Established in 1995, PT Prudential Life Assurance (Prudential Indonesia) is a subsidiary of Prudential plc, a leading financial services group based in London, UnitedKingdom.

As at 31 December 2008, Prudential Indonesia has 7 sales offices throughout Indonesia, serving more than 720.000 customers. Join us as a full time staff and support in the long-term growth of our business in Indonesia.



SOX & Reporting

Job Scope :

Assist on SOX coordination and issue resolution. Working closely with the related process and control owners to complete and update the relevant process documentations timely and ensure any deficiencies are being resolved timely. Assists on Sun System and Vision XL administrator, PAR (project appraisal request) coordinator and any ad-hoc projects as well.


Qualifications :


Bachelor degree in Accounting with min. 1 year relevant experience in accounting, auditing or reporting. Well developed written and oral communication skills i.e. to write and speak with clarity (English as well as Bahasa Indonesia).


Send a complete resume in English, together with recent photograph before 17 April 2010 to


For more info about Prudential career please click

Sumber :


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