
PT Indika Energy Tbk Requires Internal Audit Manager for Jakarta

In line with our rapid expansion, we are looking for self-motivated, hardworking and qualified people to join our winning team as:
Position: Internal Audit Manager
Work Location: Jakarta Raya
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:
- Bachelor / Master degree in Accounting or equivalent from reputable university or overseas
- Having Experience min 10 years as auditor, from Registered Public Accounting Firm and as Internal Auditor, Preferable from Shipping / Logistic / Mining / Oil and gas Industry
- Good understanding theories and practices of taxation, audit reporting, risk management based auditing, financial reporting, internal control, and business proces
- Understand about SOX (Sarbanes Oxley) and Risk Management is plus
- Required language: English, Bahasa Indonesia
- 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, a recent photograph, and supporting documents within two weeks from the date of advertisement to the address:
Human Capital Dept - PT Indika Energy, Tbk
Mitra Building, 4th Floor
Jl. Jend. Gatot Subroto Kav. 21
Jakarta 12930
Or you can send your required application to the following "Email Address" below (max 150 kb and please quote the position code on the subject).
Closing Date: 3 March 2012
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