Senior Auditor / SIA-CCS-RIN

SENIOR AUDITOR

Job Responsibilities

• Assist the Head of Internal Audit in developing and delivering a detailed annual Audit Work Plan for approval by the Audit Committee.
• Perform and manage audit assignments; and supervise/review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to the relevant professional standards.
• Train and coach as well as report the work of audit team members.
• Prepare comprehensive written audit reports for issuance to Audit Committee, Top Management and Line Business Management.
• Assist in special projects, ad-hoc assignments and investigations as required.

Job Requirements
• A good bachelor’s degree in Accounting or equivalent qualification from a recognized university/institution. Applicants with professional certifications (e.g., CPA, CIA, CISA and/or  CFE) will have an advantage.
• At least 6 to 10 years of experience in relevant auditing discipline and preferably with some IT auditing experiences.
• Knowledge of SAP System and experience in data extraction and analysis tool such as ACL or IDEA are added advantages.
• Familiar with Indonesia regulatory requirements and corporate governance.
• Highly proficient in computer software for office applications such as MS Excel, Word and PowerPoint.

Attribute Requirements

• Team player with good leadership and interpersonal skills and is able to work independently in a fast paced and dynamic environment.
• Possess strong analytical and problem solving skills.
• Excellent 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 : 25.000.000 - 35.000..000 /month


Send cv to leonard@hutabarat.com
Put email Subject : SIA-CCS-RIN

INTERNAL AUDITOR / IA-CCS-RIN

INTERNAL AUDITOR

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 leonard@hutabarat.com

Put email Subject : IA-CCS-RIN

BRANCH MANAGER (SURABAYA) BMS-HIL-RIN

Our client in shipping and freight forwarding industry. As one of the established practitioners in the sector, their business has expanded rapidly 

urgently seeking for

Branch Manager
(Jawa Timur - Surabaya)

Responsibilities:

As the Branch Manager you will be report to the MD in Jakarta and will be solely responsible to develop the Company’s business in East Java and Bali. Your core functions, though not exclusively,  will be to:

• Oversee the entire branch operations – including planning, administration, project management
• Prepare and submit annual Budget Plans
• Manage & monitor performance against agreed Budget Plans and activities
• Manage and enhance our current customer relations
• Grow business turnover by expanding customer base and developing new business opportunities
• Manage the margins through strict cost management
• Ensure profitable operation of the branch

Requirements:

• Applicants must be willing to work in Surabaya.
• Candidate must possess at least a Bachelor's Degree, any field.
• Age between 30-40 years old. Matured, analytical, innovative with a pleasant personality.
• Minimum 3 years in a Managerial capacity preferably in sales & marketing in the shipping and freight forwarding industry.
• Candidate must possess at least a Bachelor's Degree in any field
• Excellent leadership and communication skills and the ability to develop a team are essential to this position
• Computer skills essential
• Ability to work independently with little supervision is a must
• High sense of integrity

Work Location: SURABAYA (JAWA TIMUR)
Report : Director (Singapore)
Salary Range :Rp.15.000.000,- (Gross)
Allowance : Yes
Insurance: Covered

Send cv to leonard@hutabarat.com

put email subject : BMS-HIL-RIN

ONLINE Department Store Vacancy (Jakarta Selatan)

Our Client, ONLINE Department Store, is looking for several positions to fill.

Customer Service STAFF

• Min 21 yr
• Min Diploma 1
• Customer Oriented, High Motivated
• Neat-looking, dynamic, energetic
• Discipline, honest & responsible
• Willing to work under target and dateline

Media Social Strategic

• Min 24 yr, 
• Male/Female
• Education min D3/S1 from any Major          
• Having knowledge maintaining Social Media (Facebook, Twitter, Blog, ect)
• Good personality & hard working 
• Able to Speak English in communicative level
• Discipline, honest & responsible
• Willing to work under target and dateline

Account Executive

• Min 24Yr, 
• Male/Female
• min S1 - Bachelor
• Having Experience in Retail or Banking
• Good Communication Skills & good personality  
• Hard working & target oriented     
• English 

Web Support  

• Min 21ys, 
• Male
• Min D3
• Computer Literate
• Familiar with freehand, adobe, Flash, HTML/CMS, CSS, Dreamweaver.
• Speak English
• work with dateline

Translator Chinese - Indonesia 




Work Location: Permata Hijau (Jakarta Selatan)
employment Status: Permanent
Allowance : Yes
Insurance: Covered

Send cv to leonard@hutabarat.com

put email subject : "title lowongan"-LJI-RIN