PT Electronic City Indonesia Tbk looking for young professional candidates to join us in challenging positions for:
Internal Audit
Jakarta Raya
Responsibilities:
• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met.
• Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance.
• Evaluates information security and associated risk exposures.
• Evaluates regulatory compliance program with consultation from legal counsel
• Evaluates the organization's readiness in case of business interruption
• Maintains open communication with management and the audit committee
• Teams with other internal and external resources as appropriate
• Provides support to the company's anti-fraud programs.
Requirements:
• Male/Female
• Min. 8 years experience working as Internal Auditor
• Bachelor Degree (S1) in Accounting/Finance and Economic
• Candidates should have a broad knowledge of functional operations and processes, as well as strong understanding of corporate governance and risk based auditing. Exposure to the local accounting systems and financial legislations and operational regulations
• Proficient in Microsoft office
• A knowledge of computerized accounting and auditing record keeping systems.
• An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
• An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect charities, and new auditing techniques and practices.
• Good command of English, both oral and written.
• Possess good communication and analytical skills
• Self motivated team player with the ability to work independently
• Ability to work under pressure, tight deadlines and multi-task
• Fluency in communication in English
Please send your complete cv and latest photograph to:
Lowongan Kerja Electronic City Indonesia 2014
PT Electronic City Indonesia Tbk
Email : ester.iskak@electronic-city.co.id
Only shortlisted candidates will be invited via e-mail/phone for Test and Interview
PT Electronic City Indonesia Tbk
Email : ester.iskak@electronic-city.co.id
Only shortlisted candidates will be invited via e-mail/phone for Test and Interview
Closed Date : 30 April 2014