Po shfaqen postimet me emërtimin Internal Audit. Shfaq të gjitha postimet
Po shfaqen postimet me emërtimin Internal Audit. Shfaq të gjitha postimet

Job Vacancy at Bank Danamon

Deadline : 30 November 2008

As one of the largest financial institutions in Indonesia, Danamon is continuously searching for people to be part of our professional team. For those of you who enjoy challenges, working in a team and result oriented, we invite you to explore career opportunities throughout Indonesia through our:

Internal Audit Management Trainee (IAMT05)

* Bachelor degree preferably master degree from reputable universities
* Minimum GPA 3 (Skala 4)
* Age Maximum 28 years
* Fluency in English booth oral and written
* Excellent interpersonal and communication skills
* Strong analytical thingking
* Computer literacy
* High self motivation and commitment to strive for the best

To apply please go to :
http://career.danamon.co.id
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Job Vacancy at ADR Group

Deadline : 30 August 2008

he Automotive parts industry division and the agro industry division of ADR group is inviting highly qualified professionals to join our vibrant team:

1. Plantation GM/Manager/Assistant/KTU (PL)
2. Production Manager/Supervisor/Staff (PD)
3. Engineering Manager/Supervisor/Staff (EN)
4. PPC Manager/Supervisor/Staff (PP)
5. QA/QC Manager/Supervisor/Staff (QA)
6. Procurement Manager/Supervisor/Staff (PR)
7. Accounting Manager/Supervisor/Staff (AC)
8. Finance Manager/Supervisor/Staff (FN)
9. Internal Audit Manager/Supervisor/Staff (IA)
10. HRD-GA Manager/Supervisor/Staff (HR)
11. Legal Manager/Supervisor/Staff (LG)
12. IT Manager/Supervisor/Staff (IT)
13. Sales & Marketing Manager/Supervisor/Staff (SM)
14. Topography Surveyor (TS)
15. Kerani Pembukuan (KP
)

General Requirements
* Reputable university degree with min. GPA 3.00
* Fluent in English is a must; Fluent in Mandarin is an advantage
* Familiar with computer literacy

Special Requirements
* (1, 14, 15) Located at Jambi or Sumatera Selatan or Kalimantan Barat
* (2 - 6) Located at Bitung, Tangerang
* S1 degree in related position
* Min. Experience: 5 years for Manager & 3 years for supervisor

Please send your application attached with current curriculum vitae, references & recent photograph to:

HRD DIVISION
P.O. BOX 6120 - JKUPL 14440

Please indicate position applied on the top left corner of the envelope
* (1, 14, 15) Located at Jambi or Sumatera Selatan or Kalimantan Barat
* (2 - 6) Located at Bitung, Tangerang
* S1 degree in related position
* Min. Experience: 5 years for Manager & 3 years for supervisor

Please send your application attached with current curriculum vitae, references & recent photograph to:

HRD DIVISION
P.O. BOX 6120 - JKUPL 14440

Please indicate position applied on the top left corner of the envelope
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Job Vacancy at Sampoerna Foundation

Sampoerna Foundation is one of Indonesia’s leading not-for-profit organizations dedicated to improving the quality of, and access to education, requires high motivated candidates to fulfill the following position :

Internal Audit Officer

Position Purpose
To provide and suggest program strategies to the Head of Department and then organize & implement the approved program strategies to ensure the implementation can be accomplished as planned.

Key Accountability Areas
* Provide draft of annual program strategies within Internal Audit Department and submit to Head of Department.
* Organize & implement the approved program strategies based on the coordination and direction from Head of Department.
* Produce and submit regular and other periodic report (monthly / semi-annual / annually) regarding all activities or issues within his/her area responsibility.
* Develop, maintain and improve the relationship with relevant parties such as Finance and Accounting, Operation and Marketing to support the achievement of the position’s targets.
* Report problems identified and negotiate action plans with the related departments to address the problems based on the coordination and direction from Head of Department.
* Follow up reported findings with the related departments at appropriate intervals.
* Recommend improvements as based on the facts faced in the daily operations of the program to the related departments based on coordination and direction from Head of Department.
* Performs other work-related duties and ad hoc project as assigned by superiors.

Skills, Knowledge and Experience

* Holds min S1 from accountancy or any relevant disciplines.
* Competent in internal control system, financial audit and operational audit.
* Possesses min 3 years work experience in public accounting firm or in the same position.
* Possesses reasonable knowledge in using relevant office applications such as Microsoft words, excel, power point, etc.
* Fluent in English (reading, writing, speaking).
* Excellent communication and presentation skill.
* Good analytical skill.
* Good conceptual skill.
* Good administrative skill.

Please send your full resume and put the vacancy code on the top-right of the envelope/letter or at the subject line of your email to :

HUMAN RESOURCES DEPARTMENT
SAMPOERNA FOUNDATION
Sampoerna Strategic Square North Tower, 26th Floor
Jl. Jend. Sudirman kav. 45
Jakarta 12930

or e-mail to : recruitment.sf@sampoernafoundation.org
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Various Jobs Opportunities at PT Dwi Satrya Utama - manufacturing, trading, property Company

PT Dwi Satrya Utama is a well established National Group of Companies with diversified business activities in manufacturing, trading, property and finance and has several Joint Ventures with International Companies, are looking for:


1. Cost Accounting Supervisor (CAS)

Job Purpose: to monitoring company budget for costing business operation in general, monitoring tax calculation & payment, and time bound accurate report.
Requirements: male, minimum 3 years experienced in finance management, age from 25 to 30, with strong leadership, communication skill, discipline in time and accuracy, an Accountant from prestigious university.


2. Internal Audit Staff (IAS)
Purpose Job: to ensure the company’s policies and procedures implementation.
Requirements: Male, experience as auditor minimum 1 year, age from 25 to 30, accounting study background from prestigious university, and willing to travel.

Please send your resume indicating the position code to career@dsu.co.id within 2 weeks after this advertisement. Only short listed candidates will be notified.
To the right candidates we will offer competitive remuneration package and challenging career development
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Joint With Astra Groups In Astra Day - Campus Recruitment - Fresh Graduate !!

expired: 8 Agustus 2007
ASTRA is a large and solid company with wide business interest in automotive, financial services, heavy equipment, agribusiness, information technology and infrastructure sectors
As one of the biggest player in the industry, Astra is currently expanding its line of business throughout Indonesia . In respond to the rapid growth. We are currently seeking numerous enthusiastic, high achiever intellectuals from various educational background to join Astra Groups winning team.
We are invite candidates from relevant Technical Major to fill in the positions :

1. Management Trainee for Service Workshop
2. Engineering & Production for Manufacturing
3. Engineering & Production for Heavy Industries
4. Production Planning Control
5. Quality Service Analyst
6. Environment & Social Responsibility
7. Sales and Marketing
8. Sales & Marketing Planning
9. Customer Service Analyst
10. Information Technology Staff
11. Plant Assistant
12. Mill Assistant

We invite candidates from relevant Social Major to fill in the positions as :

1. Accounting
2. Internal Audit
3. Corporate Planning and System Development
4. General Affair
5. HR Recruitment
6. HR Training
7. HR Industrial Relation
8. Customer Service Analyst
9. Risk Management Analyst
10. Sales and marketing
11. Management Trainee for Finance
12. Legal
13. Finance & Administration Officer

We also invite candidates from any educational background to fill the positions as :

1. Account Officer
2. Management Trainee for Sales and Marketing
3. Teacher for Elementary School or Junior High School
4. Sales and Marketing Supervisor
5. Sales Officer Head

We welcome experienced candidates from year 2004 – 2006 graduation or fresh graduates who will be graduated in 2007 – 2008, high achiever and possess strong analytical thinking, good interpersonal and communication skill

Detail of the vacant positions will be available at Astra Days, Bersama Menuju Masa Depan Gemilang

Come and Join this event on :

* August, 9 – 10, 2007
* 08.00 – 16.00 WIB
* Graha Sabha Pramana – Gadjah Mada University (UGM)

Dont forget to bring your full resume, copy of transcript and educational certificate and 3X4 photograph.
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