PT.Indika Energy tbk are looking for self-motivated, hardworking and qualified people to join our winning team as :
Senior Internal Auditor
(Jakarta Raya-Jakarta Selatan)
1.Plans and operational audit to established plans, policies, procedure and good business practices.
2.Responsible to develope internal control system, internal control risk, and business process optimization of internal control requirements.
3.Ability to assess the efficiency and effectiveness of financial and operating internal controls.
4.Conduct and prepare draft audit report, which consist of analytical problems with the recommendations.
5.Review and improvement internal contro business unit process.
6.Responsible to support the creation of audit program.
1.Male/Female, maximum age 35 years old.
2.Bachelor Degree (S1) in accounting or equivalent with GPA minimum 3.00
3.Having experience min 5-8 years as auditor, from registered Public Accounting Firm and as Internal Auditor is plus.
4.Good understanding theories and practices of taxation, audit reporting, risk management based auditing, financial reporting, internal control, and business process.
5.Understand about SOX(Sarbanes Oxley) and Risk Management is plus.
6.Required computer literate, Ms.Office (Word, Excel, Power Point, Visio), Sun System / SAP
7.Required language, Indonesia and English.
8.Able to work under pressure with tight deadline, good initiative and attitude, good analytical thinking, detail oriented, communication and interpersonal skill.
9.Must be willing to travelling 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) within two weeks from the date of advertisement to email here:
Only short-listed candidates will be notified.