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Showing posts with label Internal. Show all posts
Showing posts with label Internal. Show all posts
Sunday, March 2, 2014
Thursday, February 13, 2014
Internal Auditor - PT David Roy Indonesia - Jakarta Selatan (Jakarta Raya)
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Sunday, January 12, 2014
Internal Audit (Code : IA-BPN) - PT Hexindo Adiperkasa Tbk - Balikpapan (Kalimantan Timur)
Performing assurance and/or consulting work and preparing related documentations (report, work papers) using a systematic methodology and International Standards for Professional Practice of Internal AuditingWilling to travel out of townReport weekly and monthly all task
Bachelor degree in AccountingMaleAge 27-35 years oldAt least 3 year(s) of working experience in the related field is required for this position or Public Accountant Firm (KAP) or internal controllerA strong knowledge and profound understanding PSAKFull-Time positions availableFluent in English both of spoken and written, computer literatesMature, patient, independent and communicativeReady to work under-pressurePermanent resident and to be placed in Balikpapan
Indonesia - Kalimantan Timur - Balikpapan
Min 3 years (Staff (non-management & non-supervisor))
Saturday, April 13, 2013
Internal Auditor - PT Bintang Bali Indah - Bali - Denpasar, Badung, Klungkung, Singaraja
Advertised:3-4-13 | Closing Date:3-5-13
Internal Auditor
Bali - Denpasar, Badung, Klungkung, SingarajaRequirements:Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.Required language(s): English, Bahasa IndonesiaAt least 1 year(s) of working experience in the related field is required for this position.Applicants must be willing to work in Denpasar,Badung,Klungkung.Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.Full-Time position(s) available.If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
Internal AuditorBali - Denpasar, Badung, Klungkung, SingarajaRequirements:Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.Required language(s): English, Bahasa IndonesiaAt least 1 year(s) of working experience in the related field is required for this position.Applicants must be willing to work in Denpasar,Badung,Klungkung.Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.Full-Time position(s) available.If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
Tuesday, August 21, 2012
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:
JSA(spasi)APPLY(spasi)ECDDX
Send to 9333
If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
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
JSA(spasi)APPLY(spasi)ECDDX
Send to 9333
If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
GoodHope Asia Holdings Limited
Menara Global lt 16 Unit C - D Jl Gatot Subroto Kav 27 Jakarta 12950
Thursday, August 9, 2012
Internal Audit Staff ( IAS) - Kalimantan - PT Finansia Multi Finance (Kredit Plus) - Balikpapan (Kalimantan Timur), Tarakan (Kalimantan Timur)
Kami perusahaan multi finance terkemuka di bidang pembiayaan motor dan elektronik, dengan kurang lebih 250 cabang dan sub-cabang yang tersebar di seluruh Indonesia dan sumber daya manusia sekitar 6500 orang, membutuhkan tenaga profesional untuk posisi:Internal Audit Staff ( IAS) - KalimantanBalikpapan (Kalimantan Timur), Tarakan (Kalimantan Timur) Requirements: Pria, maksimal 27 tahunPendidikan minimal S1Fresh Graduate / Memiliki pengalaman di posisi yang sama minimal 1 tahunMemiliki kendaraan sendiri dan SIMMenyukai pekerjaan lapanganMahir menggunakan aplikasi Ms. OfficeDalam bekerja memiliki keteraturan, teliti, dan cekatanBerdedikasi, memiliki integritas, self-motivated dan eager to learnLokasi penempatan : Balikpapan dan Tarakan
Monday, July 16, 2012
Internal Audit Assistant Manager [AMIA] - GoodHope Asia Holdings Limited - Kalimantan Selatan, Kalimantan Tengah
Advertised:6-7-12 | Closing Date:5-8-12:: 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:
JSA(spasi)APPLY(spasi)ECDDX
Send to 9333
If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
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
JSA(spasi)APPLY(spasi)ECDDX
Send to 9333
If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
GoodHope Asia Holdings Limited
Menara Global lt 16 Unit C - D Jl Gatot Subroto Kav 27 Jakarta 12950
Friday, July 13, 2012
Internal Control Staff (ICS) - Pekanbaru - PT BII Finance Center - Pekanbaru (Riau)
Advertised:4-7-12 | Closing Date:3-8-12
Melakukan pemeriksaan operasional cabangMelakukan audit compliance dan surveyMelakukan verifikasi dokomenRequirements: Pria, maksimal usia 28 tahunPendidikan S1 Akuntansi dengan IPK 3.00Diutamakan memiliki pengalaman kerja 1 tahun di bidang yang berhubungan dengan Audit / Internal Control / KAPBerpenampilan baik, dapat berkomunikasi dengan baik, bertanggung jawab, teliti, mempunyai inisiatif,dan motivasi kerja yang tinggi.Dapat bekerja menggunakan komputer (MS. Office / Open Office)KIRIMKAN SEGERA lamaran lengkap anda dengan CV, fotocopy ijazah pendidikan terakhir, transkrip nilai, nomor telepon dan pasphoto terakhir, dengan mencantumkan kode jabatan di sudut kiri amplop ke :If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
BE PART OF OUR GROWING TEAM
PT. BII FINANCE adalah perusahaan pembiayaan mobil yang sedang berkembang pesat dan telah memiliki banyak cabang di berbagai kota besar di Indonesia. Dan saat ini membutuhkan calon karyawan yang berdedikasi tinggi, loyal, jujur, dan mandiri untuk mengisi posisi :
Internal Control Staff (ICS) - Pekanbaru
Pekanbaru (Riau)
Melakukan pemeriksaan operasional cabangMelakukan audit compliance dan surveyMelakukan verifikasi dokomenRequirements: Pria, maksimal usia 28 tahunPendidikan S1 Akuntansi dengan IPK 3.00Diutamakan memiliki pengalaman kerja 1 tahun di bidang yang berhubungan dengan Audit / Internal Control / KAPBerpenampilan baik, dapat berkomunikasi dengan baik, bertanggung jawab, teliti, mempunyai inisiatif,dan motivasi kerja yang tinggi.Dapat bekerja menggunakan komputer (MS. Office / Open Office)KIRIMKAN SEGERA lamaran lengkap anda dengan CV, fotocopy ijazah pendidikan terakhir, transkrip nilai, nomor telepon dan pasphoto terakhir, dengan mencantumkan kode jabatan di sudut kiri amplop ke :If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
Saturday, April 21, 2012
Internal Control Supervisor (ICS) - PT Perintis Pelayanan Paripurna - Jakarta Raya - Jabotabek
Advertised:11-4-12 | Closing Date:11-5-12
PT Perintis Pelayanan ParipurnaKami Perusahaan Retail Modern Terbesar di Indonesia, Membutuhkan Tenaga Profesional Muda Untuk Mengisi Jabatan sebagai berikut:
PT Perintis Pelayanan ParipurnaKami Perusahaan Retail Modern Terbesar di Indonesia, Membutuhkan Tenaga Profesional Muda Untuk Mengisi Jabatan sebagai berikut:Internal Control Supervisor (ICS)
Jakarta Raya - Jabotabek
Saturday, March 3, 2012
Staff Internal Audit (KODE: IA) - Company Confidential - Bandung (Jawa Barat)
Advertised: 22-2-12 | Closing Date: 23-3-12Kami adalah Perusahaan Garment Manufaktur dan Trading Nasional terkemuka dengan merk dagang terkenal,saat ini membutuhkanpara tenaga profesional muda untuk bergabung bersama kami sebagai:Staff Internal Audit (KODE: IA)
Bandung (Jawa Barat) Requirements:
Usia maksimal 28tahun.Pendidikan min. S1 Akuntansi/Manajemen/Teknik Industri.Tidak buta warna.Lebih diutamakan yang belum menikah.Menguasai Ms.Office terutama Ms.Excel.Tertarik menangani pekerjaan yang menuntut kemampuan berpikir kritis dan analitis.Memiliki inisiatif dan kemampuan negosiasi yang baik.Lebih disukai berpengalaman sebagai Auditor.Berdomisili di Bandung dan sekitarnya atau bersedia ditempatkan di Bandung.Silahkan kirim surat lamaran, CV, Pas Foto Terbaru dan dokumen terkait anda melalui Email ke:
Bandung (Jawa Barat) Requirements:
Usia maksimal 28tahun.Pendidikan min. S1 Akuntansi/Manajemen/Teknik Industri.Tidak buta warna.Lebih diutamakan yang belum menikah.Menguasai Ms.Office terutama Ms.Excel.Tertarik menangani pekerjaan yang menuntut kemampuan berpikir kritis dan analitis.Memiliki inisiatif dan kemampuan negosiasi yang baik.Lebih disukai berpengalaman sebagai Auditor.Berdomisili di Bandung dan sekitarnya atau bersedia ditempatkan di Bandung.Silahkan kirim surat lamaran, CV, Pas Foto Terbaru dan dokumen terkait anda melalui Email ke:
*Wajib menuliskan kode posisi sebagai subject email dan menuliskan sumber iklan dalam surat lamaran. Hanya pelamar yang memenuhi syarat yang akan diproses.
For registered JobStreet.com users, to apply online or via sms JSA(spasi)APPLY(spasi)JobCode Send to 9333If you are JobStreet Member, "click Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview " 
Sunday, February 19, 2012
Staff Internal Audit - MKI Group - Surabaya (Jawa Timur)
MKI Group
Advertised: 9-2-12 | Closing Date: 10-3-12DIBUTUHKAN SEGERAPT. Mitra Kabel Indonesia merupakan perusahaan perdagangan & jasa multimedia dengan menggunakan sebuah brand/merk dagangnya yaitu „ FALCOM TECHNOLOGY „ yang berkantor pusat di kota Surabaya & mempunyai 13 cabang di Indonesia. (Sumatera, Kalimantan, Sulawesi, Jawa)MKI group hadir dengan memberikan suatu solusi sistem layanan dalam membangun sistem jaringan TV Kabel, serta memberikan sekalian supporting kebutuhan akan perangkat TV Kabel yang ada di Indonesia.Dalam pengembangannya menjadi perusahaan teknologi yang semakin besar, MKI group membutuhkan tenaga kerja yang handal & potensial :Staff Internal AuditSurabaya (Jawa Timur) Requirements:
Pria & wanita, usia max. 27 tahunPendidikan min. S1 Ekonomi / TeknikPengalaman min. 1 tahun di bagian AuditMempunyai networking luas & kemampuan berkomunikasi yang baikDapat bekerjasama dengan teamBerdomisili di Surabaya & sekitarnyaMempunyai penampilan yang menarikBerjiwa leadership & energikBersedia ditempatkan di kantor pusat SurabayaMempunyai keterampilan komputer MS. Office.JL. DUKUH KUPANG BARAT I NO. 180(dengan menuliskan di subjek email : Staff Audit)If you are JobStreet Member, "click here to Apply" button below" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
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