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
General
Requirements:
- Bachelor / Master degree in Accounting or equivalent from local reputable university or overseas
- 5-10 years audit experience in a ‘big-4’ accounting firm or a large / multinational organization
- Preferred age is between 30 and 35 years.
- Must have good report writing skills in both Bahasa Indonesia and English, as well as speaking fluency in English
- must be willing to travel frequently
- Computer savvy
- He / She have good leaderships, mature, initiative and attitude, good analytical thinking, detail oriented, communication and interpersonal skill
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:
Human Capital Division – PT. Indika
Indonesia Resources
Mitra Building, 4th Floor
Jl. Jend. Gatot Subroto Kav. 21
Jakarta 12930
Email to
: hrd.recruitment@indikaenergy.co.id
On your
application, please write that you find this vacancy from linkvacan.com