Senior Internal Auditor
Responsibilities:
* Plans and operational audit to established plans, policies, procedures and good business practices
* Responsible to develop internal control system, internal control risk and business process optimization of internal control requirements
* Ability to assess the efficiency and effectiveness of financial and operating internal controls.
* Conducts and Prepare draft audit report, which consist of analytical problems with the recommendations
* Ability to assess the efficiency and effectiveness of financial and operating internal controls.
* Review and improvement internal control business unit process
* Responsible to support the creation of audit program
Requirements:
* Male/ Female, max. 35 years old
* Bachelor degree (S1) in Accounting or equivalent with GPA min 3.00
* Having Experience min 5-8 years as auditor, from Registered Public Accounting Firm and as Internal Auditor is plus
* Good understanding theories and practices of taxation, audit reporting, risk management based auditing, financial reporting, internal control, and business process
* Understand about SOX (Sarbanes Oxley) and Risk Management is plus
* Required Computer Literate; MS Office (Word, Excell, Power point, Visio), Sun System/SAP
* Required language; English, Bahasa Indonesia
* Able to work under pressure with tight deadline, good initiative and attitude, good analytical thinking, detail oriented, communication and interpersonal skill
* Must be willing to traveling intensive
If you meet the above-mentioned qualifications, please send your CV (max 150 kb), a recent photograph, and supporting documents (please quote the position code on the subject) not later than 19 January 2011 to:
HRD Dept - PT Indika Energy, Tbk
Mitra Building, 7th Floor
Jl. Jend. Gatot Subroto Kav. 21
Jakarta 12930
Or
Email to : hrd.recruitment@indikaenergy.co.id
Only short-listed candidates will be notified.
