Recruitment - Indonesia

Recruitment - Indonesia
Recruitment for Supervisor, Managers, & Specialist

Wednesday, 24 August 2011



Job Responsibilities
  • Assist in development of audit programs, execution of audit procedures and prepare work papers documenting the audit procedures performed.
  • Assist in identifying control lapses and weaknesses and preparing corresponding audit reports for review.
  • Assist in data gathering and analysis for the purpose of reporting to Audit Committee.
  • Perform audit fieldwork and assignments.

Job Requirements

  • A good bachelor’s degree in Accounting or equivalent  from a recognized university/ institution. Applicants with professional certifications (e.g., CPA, CIA, CISA and/or CFE) will have an advantage.
  • At least 3 years of experience in relevant auditing discipline and preferably with some IT auditing experiences.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/ areas/ functions.
  • Understanding of internal auditing standards, COSO and risk assessment practices.
  • Familiar with Indonesia regulatory requirements and corporate governance.
  • Knowledge of SAP System and experience in data extraction and analysis tool such as ACL or IDEA are added advantages.
  • Highly proficient in computer software for office applications such as MS Excel, Word and PowerPoint.

Attribute Requirements

  • Team player with good interpersonal skills.
  • Able to work independently, with limited required direction and guidance.
  • Good oral and written communication skills in English are essential attributes.
  • Able to build relationships and communicate audit issues effectively at all levels.
  • Strong work and professional ethics with a commitment to excellence.
  • Able to travel as and when required.

Work Location: Jakarta Utara
Salary Range : 15.000.000 - 20.000..000 /month

Send cv to
Put email Subject : IA-CCS-RIN

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