Internal Audit Indonesia's

Agustus 6, 2011

Internal Audit Manager – Gunung Sewu Group

Filed under: Uncategorized — internalauditindonesia @ 12:00 am
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 backed by more than 30 years of Gunung Sewu’s solid experience in Property development, management and investment knowledge. Farpoint is a key player in the development, sales and management of premium residential and office buildings located in Jakarta.

We are looking for dynamic individuals who are willing to take increased responsibilities and challenges in group company growth 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
  • Preparing Audit Programs
  • Preparing Audit Report


  • 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 submit your application with CV including current and expected salaries with recent photograph to:

Pt. Gunung Sewu Kencana

Plaza Chase podium 7th Fl.Jl. Jend Sudirman Kav.21 Jakarta 12920, Indonesia


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