Lowongan Kerja Senior Internal Auditor -- PT Indika Energy Tbk -- Jakarta Selatan 2011

Closing Date: 4-3-11

PT Indika Energy Tbk is an integrated Indonesian energy company, providing its customers with integrated energy solutions through its complementary investments in the areas of energy resources, energy services and energy infrastructure.

In line with our rapid expansion, we are looking for self-motivated, hardworking and qualified people to join our winning team as :

Senior Internal Auditor
(Jakarta Raya - Jakarta Selatan)

Responsibilities:
Plans and operational audit to established plans, policies, procedures and good business practices Responsible to develope internal control system, internal control risk and business process optimization of internal control requirementsAbility 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 processResponsible to support the creation of audit program

Requirements:

Male/ Female, max. 35 years oldBachelor degree (S1) in Accounting or equivalent with GPA min 3.00Having Experience min 5-8 years as auditor, from Registered Public Accounting Firm and as Internal Auditor is plusGood understanding theories and practices of taxation, audit reporting, risk management based auditing, financial reporting, internal control, and business procesUnderstand about SOX (Sarbanes Oxley) and Risk Management is plusRequired Computer Literate; MS Office (Word, Excell, Power point, Visio), Sun System/SAPRequired language; English, Bahasa IndonesiaAble to work under pressure with tight deadline, good initiative and attitude, good analytical thinking, detail oriented, communication and interpersonal skillMust be willing to traveling intensiveIf 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:

HRD Dept - PT Indika Energy, Tbk
Mitra Building, 7th Floor
Jl. Jend. Gatot Subroto Kav. 21
Jakarta 12930

Or

Email to : hrd.recruitment@indikaenergy.co.id

Only short-listed candidates will be notified.