Job Vacancy ,Assistant - Internal Audit [AIA] , Job 2011





Job Vacancy ,Assistant - Internal Audit [AIA] , Job 2011

Job Vacancy ,Assistant - Internal Audit [AIA] , Job 2011


We are a well established foreign conglomerate having business interest in palm oil plantations, breweries, financial services and leisure. GoodHope Asia Holdings Limited is the groups’ plantations in Indonesia who has a land bank in excess of 100,000 hectares of plantations and mills in several provinces of Indonesia. In line with our expansion plans and commitments for growth, we are now seeking to recruit high caliber and dynamic professionals to be placed in regions of Indonesia.

Assistant - Internal Audit [AIA]
(Kalimantan Barat, Kalimantan Tengah)

Responsibilities:

  • Conduct review programs to ensure the policies and procedures that help ensure management directives are carried out properly.
  • Perform test of control by conducting physical check on the company properties and follow up procedures in safeguarding of the assets.
  • Conduct review programs to assess potential loss may be incurred or has incurred because of inefficiency in the company operation.
  • Conduct review control implementation during the project period for certain project or program to ensure that the on-going project is still as planned and consistent with the objective.
  • Perform analytical procedures on the financial and operating information and obtain information on any identified unusual position.


Requirements:


  • Candidate must possess at least a bachelor's degree in Accountancy or Finance from reputable universities, with GPA min. 3.00
  • At least 3 year(s) of working experience in the related field is required for this position
  • Preferably experience in audit firm with supervisory exposure
  • Working experience with big audit firms is an added advantage
  • Having good knowledge in auditing, finance, tax, management, ISO
  • Honest, responsible, and high analytical skill
  • Independent and able to work with minimum supervision
  • Command good spoken and written English as you are required to prepare reports
  • Ready to be placed in Kalimantan


  • If you got what it takes to take on the challenge, please submit your application within two weeks indicating the job code of the post applied in the subject column to:

    recruitment@agroholdings-id.com

    or hardcopy to
    HR Recruitment
    PT. Agro Harapan Lestari
    Menara Global Lt. 16
    Jl. Jend. Gatot Subroto Kav 27, Jakarta 12950

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