Jumat, 22 November, 2013 | 553 dibaca | 0 dikomentari | 0 dibagi

PT. Madhani Talatah Nusantara

PT. Madhani Talatah Nusantara is one of big mining company which focus its business in integrated mining and construction services to the resources sector through-out Indonesia.

We are seeking qualified and experienced human resources to join our teams as follow:

Internal Audit, Senior

Jakarta Selatan (Jakarta Raya) - ALAMANDA TOWER Jl. TB. Simatupang Cilandak

Responsibilities:

• The position is required a senior professional Internal Auditor to take responsibilities as follow :


• Execute the audit plan.
• Business process and system review to improve internal control.
• Reports risk management & operational issues and internal controls deficiencies.
• Provides recommendations for improving the SOP, in terms of both efficient and effective performance.
• In coordination with the Business Planning Manager, generates the foundation of company's anti-fraud program.
• Liaise with external auditors as appropriate.

Requirements:

• Degree in Accounting from reputable university.
• Minimum 5 years working experience as an auditor in public accountant firm and/or mining related company.
• Strong business judgment to assess multiple issues in company's business processes to identify risks and internal controls.
• Preferably has audit exposure in ISO and OHSAS.
• Detail oriented, strong analytical and logical thingking.
• Proactive leadership, good interpersonal, reporting and presentation skills.
• Good command of spoken and written English is a must.
• Willing to travel to project area within Indonesia as needed.
• Six months employment contract.

Please submit your resume/CV and photograph to address below:

e-mail to: hrd@madhani.co.id and visit our website www.madhani.co.id
(maximum file size sending to this email is 150kb)

" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "

• Di iklankan: 2013-11-22 00:00:00 - Standar Waktu Asia Tenggara
• Berakhir: 2013-12-06 00:00:00 - Standar Waktu Asia Tenggara