Internal Audit Indonesia's

April 22, 2010

Internal Control Manager – PT. Gunung Sewu Kencana

Filed under: Lowongan Kerja — internalauditindonesia @ 5:56 pm



Gunung Sewu Group is one of the biggest investment and management groups of unconsolidated companies in Indonesia. Gunung Sewu Kencana has 3 core businesses; agriculture, property and life insurance as well as several other investment portfolios, ranging from mining, information technology and manufacturing.

One of our business units, Great Giant Pineapple (GGP) is an established plantation company in South Sumatra with worldwide export destination extends to 33 countries, with a world market share of 20%. GGP has evolved to be the world’s largest fully integrated pineapple plantation and processing facility, and is the third largest producer of canned pineapple products and juice concentrate in the world.

We are looking for a dynamic individual who is willing to take increased responsibilities and challenges for the following position:



  • Assessed internal control and ensured all operational activities in accordance with the company’s policies and procedures as well as Government Regulations.
  • Identified risks and improvements, cost saving and opportunities areas in the operational process at field and the procedure of SAP flow in the system.
  • Business Process Improvement and Re-engineering, designed – analyzed the business process blueprint for operational.
  • Conducting independent evaluation of the effectiveness and efficiency of management policies, procedures and controls; integrity of information; security over company’s resources; compliance with applicable laws and regulations in order to ensure that all process and controls within the company is applied effectively and efficiently
  • Reviewing processes to improve and enhance them
  • Conducting system audit to ensure that day to day operations are done according to workflow and job descriptions


  • Must posses at least Bachelor Degree from recognized National or International University Majoring in Accounting, Finance. MBA is preferred.
  • Minimum 5 years of relevant experience as an auditor, experience in auditing Manufacturing and/or agriculture sector is an advantage.
  • Ability to develop systems and procedures
  • Willingness to work under tight deadlines
  • Detail oriented, responsible and possesses good analytical skill.

Please visit our website at

If you feel this challenging assignment is just what you are looking for, please submit your application with CV including current and expected salaries with recent photograph to:

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