Internal Audit Indonesia's

Juni 8, 2010

Assistant Internal Audit – PT. Agro Harapan Lestari

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


Assistant Internal Audit

(to be placed in Central Kalimantan)

We are a well established foreign conglomerate having business interest in Oil Palm Plantations, Breweries, Financial Services and Leisure. PT. Agro Indomas is the Groups’ plantations in Indonesia who has a land bank in excess of 80,000 hectares of plantations and mills in Central Kalimantan, East Kalimantan and South Kalimantan (Batu Licin). In line with our expansion plans and commitments for growth, we are now seeking to recruit high caliber and dynamic professionals to be based in Kalimantan.

Assistant Internal Audit


  • Conduct review programs to ensure the policies and procedures that help ensure management directives are carried out properly.
  • Perform test of control by conducting physical check on the Company’s properties and follow up procedures in safeguarding of the assets.
  • Conduct review programs to assess potential loss may be incurred or has incurred because of inefficiency in the Company’s operation.
  • Conduct review control implementation during the project period for certain project or program to ensure that the on-going project is still as planned and consistent with the objective.
  • Perform analytical procedures on the financial and operating information and obtain information on any identified unusual position.
  • Implement all relevant EHS policies, procedures and SOPs.
  • Implement relevant EHS improvement program to meet company objective and target.


  • Male
  • Ready to be placed at Central Kalimantan (Plantations)
  • Minimum Bachelor Degree majoring in Finance/Accounting from reputable university
  • Min 3 years relevant experience in internal audit practice, especially for plantation company
  • Experience in IT Audit is advantage
  • Having Internal Audit certification is also advantage
  • Detail & accurate, good analytical skill
  • Good in writing audit report in English, speak as well.
  • Willing to station in plantation site

If you got what it takes to take on the challenge, please submit your application within two weeks indicating the job code of the post applied in the subject column to:

Sumber :


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