Internal Audit Indonesia's

Juli 22, 2010

Internal Audit Manager – Gunung Sewu

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

Gunung Sewu Group

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

One of our Business Units, SEQUISLIFE is one of the leading life insurance companies in Indonesia. Sequislife’s products and services include life protection, retirement, fund, wealth accumulation, education fund, critical illness protection, and health insurance policies.

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


Job Descriptions:

  • Responsible for generating the company’s overall internal control of its operation.
  • Requires a broad audit experience and the ability to interact with management at all levels.
  • Requires excellent skills as well as strong knowledge of GAAP and audit techniques.
  • Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls.
  • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations, may require the development and refinement of audit programs, questionnaires or other audit tools
  • Develop a thorough understanding and knowledge base of company’s operations
    Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
  • Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
  • Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion


  • Min. bachelor degree: Accounting/Finance in reputable university
  • More than 8 years in audit and accounting field, currently in managerial position, experience in insurance industry is an advantage
  • Holding professional certification in Audit and/or risk management is highly regarded, deep understanding on risk based audit implementation and risk management
  • Understand of various improvement tools

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:

Sumber :


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