lowongan SYSTEM & INTERNAL AUDIT MANAGERS (SAM) - JAWA TIMUR

Requirements:

* S2 / S1 in Accounting & Information System.
* Minimum 5 years experiences in management service / internal audit.
* Experience as accountant & management consultant in a well known Publik Accounting & Consulting Firm.
* Knowledgeable in auditing, taxation, finance, banking, budgeting and in preparing feasibility study, system development, computerization & ISO.
* Capable to design & implement the internal control system / audit program.
* Able to analyze program, to do trouble shooting & to work under pressure.
* Preparing & implementing Accounting & Management Information System & Procedure for large scale manufacturing company.
* Preparing & reviewing audit reports, including reports to Top Management, Board of Commissioner and shareholders.
* Capable of Managing internal audit department and coaching junior auditors.
* Capable of preparing & implementing general, inventory and cost accounting system for large scale manufacturing company.
* Capable of managing Finance & Accounting Department and coaching junior accountant and financial staff.


DISCLAIMER:
This job description indicates the general nature and level of work expected of the incumbent. It is no designed to cover or contain a comprehensive listing of activities, duties or Responsibilities Required of the incumbent. Incumbent may be asked to perform other duties as Required.

Please send your application, CV, ID and Recent photographs:
put the position code on the right corner of the CV or as email subject, addressed to :

hrdoffice.center@gmail.com

lowongan kerja Staff Audit

Audit Staff [Code: AUS]-[Base: Kalimantan, Sumatera & Jakarta]

General Requirements:

* Male and Female, max. age of 35 years old
* Holding bachelor degree/S1
* Having experiences min. 2 years
* Honest and willing to actively join the hard, long & challenging process of improvement
* Computer & English literate
* High level of leadership skills as well as problem solving ability
* Good analytical as well as communication skills
* Self motivated people & capable of working independently with minimum supervision
* Willing to work in the whole area of Indonesia (Kalimantan, Sumatera & Jakarta)

If you think you are qualified and tough enough for these challenging opportunities, please send your application letter and CV (please mentioned your complete responsibility of works) in confidence supported by a detail resume and put the position code at the left corner of the envelope within two weeks to below:

HR MANAGER

PO BOX 8622/JKSGR

JAKARTA 12980

Or

Email : hr.imcplantations@gmail.com

"Only short listed candidates will be invited for the interview

Application by phone or fax will not be accepted"

LOWONGAN KERJA IT Auditor

CHALLENGING CAREER OPPORTUNITY...

IT AUDITOR

(Pekanbaru - Kerinci based)

for ONE OF THE WORLD LARGEST

RESOURCES BASED COMPANY

(Pulp & Paper; Oil & Gas; Palm Oil)
General Job Description:

- To plan, coordinate, and perform Audit of IT security controls and compliance

with Corporate policies

- To carry out risk assessment over Technology infrastructure and components

- To plan and perform IT Audit assignments in various technology areas i.e. IT system

development, general control, SAP application, data integrity, infrastructure, etc.

- To conduct Security Awareness Traning prior to promote security awareness among

Employees



General Requirements:

- Min. Bachelor degree in IT or related fields

- Min. 4 years experience in IT Security or IT Audit (Senior Network Engineers are welcome

to apply)

- Strong knowledge and skills of IT Security, especially in Network Security and Familiar

with SAP

- Preferrably CISSP or CISA

- Willing to travel