Internal Audit Assistant Manager [AMIA] - GoodHope Asia Holdings Limited - Kalimantan Selatan, Kalimantan Tengah

Advertised:11-8-12 | Closing Date:10-9-12:: URGENTLY REQUIRED ::

EXCELLENT GROWTH OPPORTUNITIES WITH A REGIONALLY EXPANDING BUSINESS

We are a well established foreign conglomerate having business interest in palm oil plantations, breweries, financial services and leisure. GoodHope Asia Holdings Limited is the groups’ plantations in Indonesia who has a land bank in excess of 100,000 hectares of plantations and mills in several provinces of Indonesia. In line with our expansion plans and commitments for growth, we are now seeking to recruit high caliber and dynamic professionals to be placed in regions of Indonesia.

Internal Audit Assistant Manager [AMIA]
Kalimantan Selatan, Kalimantan Tengah

Responsibilities:

Develop monitoring program and coordinate team to conduct the programs to ensure the policies and procedures that help ensure management directives are carried out properly.Assess and test the effectiveness of the existing controls, policies and procedures. Identify potential risk from the evaluation of the existing system and control, and assess the implication to the operation and financial.Prepare system and control analysis and propose suggestion for improvement.Develop monitoring program and coordinate team in performing regular physical check on the company properties. Review the company procedures in safeguarding its properties, procedures for transfers.Prepare report on the regular physical check of propertiesCarry out independent review on the efficiency of utilization of assets, maintenance of assets in good condition, reviewing replacement cycle. Review to ensure new/cost efficient assets/equipments are adequately evaluated by commercial/operating functions prior to purchasing.Develop monitoring program and coordinate team in performing the programs to assess potential losses those may be incurred or has been incurred because of inefficiency in the company operation.Develop monitoring program and coordinate team in performing the programs for specific project or program to ensure that the on-going project is still as planned and consistent with the objective.Assess the results of the project and evaluate reasons of inefficiency and deficiency in achieving objective, goals and target of the project.Assist the team in performing analytical procedures on the financial and operating information and in obtaining information on any identified unusual position.Monitor and review the effectiveness of the risk management process at sector/SPU level.Requirements: Bachelor's Degree in Accounting, Finance or BankingMinimum 4 - 5 years experience in audit practice related field (external/internal audit)Familiar with oracle, and other ERP environmentHold CIA or BAP certificate is advantageFluent in English both in speaking and report writingHas a good computer skill and analytical reviewWilling to travel a lot to plantation throughout the GoodHope areasReady to be placed at KalimantanIf you got what it takes to take on the challenges and you are potential candidates, please submit your complete applications within one month indicating the job code of the post applied in the subject column to HR Recruitment PT. Agro Harapan Lestari, soft copy (files in "pdf" format with maximum size 1 MB) via e-mail:

recruitment@agroholdings-id.com

or hardcopy to
HR Recruitment
PT. Agro Harapan Lestari
Menara Global Lt. 16
Jl. Jend. Gatot Subroto Kav 27, Jakarta 12950

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GoodHope Asia Holdings Limited
Menara Global lt 16 Unit C - D Jl Gatot Subroto Kav 27 Jakarta 12950

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