Showing posts with label Internal Audit. Show all posts
Showing posts with label Internal Audit. Show all posts

06 June 2011

Lowongan Kerja Audit Manager di PT Lafarge Cement Indonesia

URGENTLY REQUIRED
PT Lafarge Cement Indonesia a subsidiary of world leader in cement manufacturing and building material having its operation in Aceh, North Sumatra, Riau and Batam invites you to join our team to be based in Medan as:

 
Audit Manager (Code: AM)
(Sumatera Utara - Medan)

 
Responsibilities:
Reports to Finance Director, the candidate is responsible to :
Maintain high standards of internal control in the group by :
  • Securing processes through the implementation of Group Internal Control Standards as defined in the instructions from the Group Internal Control Department
  • Contributing to a better monitoring of risks and ensure a continuous improvement of Internal Control Systems and Business processes
  • Provide a high quality audit service in accordance with their assignment, under the overall direction of the Audit Manager / Head of Internal Audit, with the minimum supervision
  • Perform audits designed to form an opinion, for reporting to management, on the effectiveness of controls

Requirements:
  • Must possess at least Bachelor degree (S-1) from recognized university majoring in accounting or related major
  • Minimum 5 years in relevant financial experience or 3 years experiences in audit
  • Having an excellent communication & interpersonal skills
  • Familiar with SOX and ISO
  • Fluent in English (Oral & written)
  • Computer literacy / able to operate Microsoft Office (especially Excel, Word and Power Point) and Visio
  • Willing to travel extensively inclusive of Aceh (Plant site) and all other terminals

Competencies:
  • High Integrity and Values, Initiatives, Customer Focus, Teamwork & Cooperation, and Driving for Results
  • RelationshipBuilding, Flexibility, Information Seeking, Interpersonal Understanding, and Impact & Influence
Qualified candidates are invited to forward your application with full resume, recent photograph, not later than 14 days after the date of this advertisement to:

 
 
Note: Please put the job code and area in the subject of your application
ONLY SHORLISTED CANDIDATES WILL BE NOTIFIED FOR FURTHER SELECTION PROCESSES

03 June 2011

Lowongan Kerja Internal Audit

DIBUTUHKAN SEGERA
Sebuah perusahaan perkebunan (kelapa sawit) yg sedang berkembang di daerah Sumatera membutuhkan staff dengan posisi sbb:

Internal Audit
(Sumatera Utara)

Requirements:
  • Laki laki berusia max 35 thn
  • Pendidikan S1 Agronomi
  • Mempunyai pengalaman di bidang perkebunan terutama kelapa sawit
  • Bersedia menjalani dinas ke luar kota
  • Jujur, disiplin dan tegas dalam mengambil keputusan
  • Mampu membuat laporan dalam komputerisasi

Lamaran kerja dapat diemailkan ke gm_internal_audit@yahoo.com

13 October 2010

URS SERVICE INDONESIA, PT

Post Date: 13 Oct 2010
URS is an international certification body, based in UK (www.urscertification.com). Over 900 corporate clients in Indonesia. Office in Jakarta, Surabaya, Semarang, & Balikpapan. We are looking a candidate for following position:

ISO Auditor
( To be stationed in Medan )

Qualification :
  • Passed IRCA Lead Assessor Course in QMS,EMS,OHSAS,FSMS or ISMS
  • Experience as consultant, assessor or management representative
  • Minimum 2 years direct experience in manufacturing or service company with responsibility in implementation QMS, EMS or OHSAS
  • Bachelor degree, IPK min 3.00 from reputable university. Speak English fluently
Please email your application (CV, transcript, recent photograph, and certificate of IRCA Registered Lead Assessor Course) to :
ursjakarta@gmail.com

07 June 2010

Lowongan Kerja di Pos Simpan Pinjam (Koperasi Nusantara); Internal Audit

Post Date: 07 Jun 2010
KESEMPATAN BERKARIR
Perusahaan kami bergerak di bidang simpan pinjam mempunyai 208 cabang yang tersebar di seluruh Indonesia, membutuhkan beberapa karyawan untuk posisi Internal Audit yang akan ditempatkan di Wilayah: Medan, Padang, Palembang, Jakarta, Bandung, Yogyakarta, Surabaya, Denpasar, Banjarbaru, Makassar dan Jayapura. Kriteria:

Internal Audit
(Medan, Padang, Palembang, Jakarta, Bandung, Yogyakarta, Surabaya, Denpasar, Banjarbaru, Makassar, Jayapura)

Requirements:
  • Pria/Wanita, usia maksimum 30 tahun
  • Pendidikan minimum S1 Akuntansi
  • Berpengalaman di bidang audit (dari KAP diutamakan)
  • Dapat bekerja mandiri
  • Diutamakan yang memiliki SIM A/SIM C
Kirim lamaran (dengan menyebutkan kota yang diminati), CV, pasfoto terbaru, fotocopy ijazah yang dilegalisir, fotocopy KTP, Surat Keterangan bekerja dari perusahaan-perusahaan sebelumnya, ke alamat:

Email: hrd@possimpanpinjam.com

Lowongan Kerja di Pizza Hut; QA Auditor

Post Date: 07 Jun 2010
We are looking for individuals who believe in striving for Excellence to become a member of Indonesia's largest Pizza chain

QA Auditor
(Medan Area)

Qualifications:
  • Min. University Degree, preferable from food science background
  • Min 2 years experience in QA/QC
  • Familiar with GMP, HACCP, and Food Safety System
  • Willing to travel is a must
  • Excellent communication skill
  • Hard working and energetic
  • Able to work long hours

Plase send your complete application and most recent photograph to:
Staffing Division - HRD PT. Sarimelati Kencana
Graha Mustika Ratu 8th Floor
Gatot Subroto Kav. 74-75 Jakarta 12870

or: recruitment@pizzahut.co.id

All applicants will be treated in strictly confidential.
Please specify your application by putting the code QAA (Medan) on the subject

24 May 2010

Lowongan Kerja di PT Sarimelati Kencana; QA Auditor

Post Date: 24 May 2010
URGENTLY REQUIRED
"We are looking for individuals who believe in striving for Excellence to become a member of Indonesia's largest Pizza chain"

QA Auditor
(Surabaya & Medan)

Requirements:
  • Min. University Degree, preferable from food science background
  • Min 2 years experience in QA/ QC
  • Familiar with GMP, HACCP, and Food Safety system
  • Willing to travel is a must
  • Excellence communication skill
  • Hard working, able to work long hours
Please email complete application and most recent photograph to: recruitment@pizzahut.co.id

All the applicants will be treated in strictly confidential. And only qualified candidates will be notified. No phone conversation inquiry.

Please specify your application by putting the code QAA on the subject.

03 May 2010

Lowongan Kerja di Plantation Company; Internal Auditor

Post Date: 03 May 2010
URGENTLY REQUIRED
A Foreign Plantation Company are seeking qualified, dinamic and innovative manpower for the post of:

Internal Auditor

Qualification:
  • Male
  • Max. 35 years old.
  • Minimum 3 years experience as Internal Auditor
  • Accountant(S1) from reputable university with min GPA 2.75
  • Ability to work under pressure
  • Independent, honest, conscientious, loyal and objective
  • Ability to communicate effectively and suitable work in team
  • Computer literate and be able to communicate in English (written & spoken)
  • Working experience in Plantation Company is preferable
Applicants must submmit a detailed CV indicating past smiliar work experience with a pasport-sized photograph and addressed to: recruit_center@tolantiga.co.id
Not later 14 May 2010
Only short listed candidates will be called for an interview.

30 March 2010

Lowongan Internal Audit di Pos Simpan Pinjam (Koperasi Nusantara)

Post Date: 30 Mar 2010
KESEMPATAN BERKARIR
Perusahaan kami bergerak di bidang simpan pinjam mempunyai 208 cabang yang tersebar di seluruh Indonesia, membutuhkan beberapa karyawan untuk posisi Internal Audit yang akan ditempatkan di Wilayah: Medan, Padang, Palembang, Jakarta, Bandung, Yogyakarta, Surabaya, Denpasar, Banjarbaru, Makassar dan Jayapura. Kriteria:

Internal Audit
(Medan, Padang, Palembang, Jakarta, Bandung, Yogyakarta, Surabaya, Denpasar, Banjarbaru, Makassar, Jayapura)

Requirements:
  • Pria, usia maksimum 35 tahun
  • Pendidikan minimum S1 Akuntansi
  • Berpengalaman di Kantor Akuntan Publik minimum 2 tahun
  • Dapat bekerja mandiri
  • Diutamakan yang memiliki SIM A/SIM C

Kirim lamaran (dengan menyebutkan kota yang diminati), CV, pasfoto terbaru, fotocopy ijazah yang dilegalisir, fotocopy KTP, Surat Keterangan bekerja dari perusahaan-perusahaan sebelumnya, ke alamat:

Email: hrd@possimpanpinjam.com

10 September 2009

Lowongan Kerja Internal Audit Staff di PT Arteri Sentra Komunika

Post Date: 10 Sep 09
PT Arteri Sentra Komunika adalah distributor resmi (Authorizad Distributor) TELKOMSEL. Saat ini sudah memiliki kantor cabang di beberapa kota besar di Indoensia seperti : Banda Aceh, Medan, Padang, Pekanbaru, Batam, Dumai, Lhokseumawe, Meulaboh, Pematang Siantar, Sibolga, Gunung Sitoli, Tanjung Balai, Belitung, Jakarta, Bogor, Tangerang, Bekasi dan Cilegon. Saat ini perusahaan sedang melakukan ekspansi ke beberapa kota lainnya di Indonesia dan membutuhkan beberapa karyawan untuk posisi :

Internal Audit Staff

Kualifikasi
  • Pria, usia max 30 tahun
  • Pendidikan S1 Akuntansi
  • Pengalaman di KAP minimal 2 tahun
  • Jujur dan mau bekerja keras
  • Penempatan di Sumatra (Medan)
Bagi pelamar yang benar-benar serius, silakan mengirim lamaran, CV dan paspoto terbaru ke:
arterirecruitment@gmail.com

08 September 2009

Lowongan Kerja Internal Audit Manager at Group Hotel and Resort

Post Date: 08 Sep 09
URGENTLY REQUIRED
Our Client, Group Hotel and Resort in Sumatera. looking for highly motivated person to fill position:

INTERNAL AUDIT MANAGER

Job Description:
  • Leads and develops effective internal audit functions, capable of performing independent appraisals of the company activities and reporting to the management.
Qualification:
  • Male or female max. 45 years old
  • Minimum Bachelor degree of accounting from reputable university
  • Minimum 5 years experiences, preferably in the hospitality industry or reputable audit firm
  • Good leadership
  • Good english communication skill oral and written
  • willing to work in Medan
Please send your CV by email to:rhrd@ymail.com

04 July 2009

Lowongan Kerja Internal Audit Manager at PT Merek Indah Lestari

Post Date: 04 Jul 09
URGENTLY REQUIRED
Taman Simalem Resort, located on the north-western shore of Lake Toba, will be North Sumatera’s and Indonesia’s next iconic tourism destination, offering more than 400 rooms in various types of lodging, food and beverage outlets, convention facilities, 9-hole golf course plus related eco-tourism and agro-tourism facilities.

Competitive remunerations and facilities await experienced and hardworking professionals who can lead and grow with us.

Internal Audit Manager
(Sumatera Utara - Medan)

Requirements:
  • Minimum 3 years experience in supervising financial audit
  • Degree holder in Accounting
  • Strong knowledge of Audits, interpersonal and leadership skills
  • Experience in hotel accounting is an advantage
  • Maximum age 45 years old
If you meet with our requirements above, please don’t be hesitate to send your resume by email to:

hrm@tamansimalem.com
please send your resume not more than 100kb.

29 May 2009

Lowongan Kerja Night Auditor

Post Date: 29 May 09
URGENTLY REQUIRED!!!
We are a the One of Indonesia’s most dynamic groups, Its activities are
Hotel and Resort .To support our activities, we re looking for highly motivated person to fill position:

NIGHT AUDITOR

REQUREMENT:
  • Male max. 33 years old
  • Min. Diploma of Accounting
  • Min. 2 years experience as Night Auditor preferably in HOTEL business
  • Good analytical skill
  • Strong experience in hospitality
For Those who interest to join with us, please submit your application letter and CV to:

lince.susanty@mikieholiday.com

Lowongan Kerja Income Auditor

Post Date: 29 May 09
URGENTLY REQUIRED!!!
We are a the One of Indonesia’s most dynamic groups, Its activities are
Hotel and Resort .To support our activities, we re looking for highly motivated person to fill position:

INCOME AUDITOR

REQUREMENT:
  • Male max. 33 years old
  • Min. Diploma of Accounting
  • Min. 2 years experience as Night Auditor preferably in HOTEL business
  • Good analytical skill
  • Strong experience in hospitality
For Those who interest to join with us, please submit your application letter and CV to:

lince.susanty@mikieholiday.com

18 May 2009

Lowongan Kerja Perusahaan Kelapa Sawit

Post Date: 18 May 200
GREAT OPPORTUNITIES
Perusahaan Kelapa Sawit terbaik di Indonesia saat ini membutuhkan kandidat yang terampil untuk meniti berkarir sebagai:

1. Management Trainees
2. Staff Pajak & Piutang
3. Audit Account
4. Exim Staff

Kualifikasi yang dibutuhkan:
  • Pria/Wanita (1,2,3,4)
  • Min. pendidikan S1/S2 dari universitas terkemuka, lebih disukai dari jurusan Ekonimi (1)
  • Min. pendidikan D3/S1 dari segala jurusan (fresh graduated) (2,3,4)
  • Fresh Graduated atau yang memiliki pengalaman sebelumnya Min. 1 tahun (1,2,3,4)
  • Mampu berkomunikasi dalam Bahasa Inggris secara aktis lisan dan tulisan (1,2,3,4)
  • Mampu mengoperasikan Komputer Ms.Office dan aplikasinya (1,2,3,4)
Bagi anda yang memenuhi kualifikasi di atas segera kirim surat lamaran beserta CV-pasphoto terbaru dan referensi pendukung lainnya ke:
HRD Manager
PO BOX 1432 Medan 20001

Paling lambat 1 Juni 2009

14 May 2009

Lowongan Kerja Perusahaan Ekspor-Impor

Post Date: 14 May 09
Kami perusahaan industri berkembang yang berorientasi ekspor-impor membutuhkan tenaga profesional pada posisi:

1. AUDITOR (A)
2. CHIEF ACCOUNTING (B)
3. STAFF ACCOUNTING (C)
4. SEKRETARIS (D)

Adapun persyaratan dan kualifikasi sebagai berikut:
  1. Bersedia ditempatkan di Jakarta (A,B,C,D)
  2. Pendidikan min. D3 (A,B)
  3. Fresh Graduated (C,D)
  4. Bersedia di training untuk costing dan laporan keuangan (A,C)
  5. Mampu menyusun laporan keuangan (B)
  6. Pengalaman dibidangnya min. 1 tahun (A,B)
  7. Teliti, disiplin, pekerja keras dan mandiri (A,B,C,D)
  8. Diutamakan yang berbahasa Hokkian (A,B,C,D)
Kirimkan surat lamaran beserta CV (cantumkan nomor telp) ke:
Head HRD Department
PO BOX 1055 Medan

Selambat-lambatnya 28 Mei 2009

07 May 2009

Urgently Required Auditor For TUV International Indonesia, PT

Post Date: 07 May 09
PT TUV International Indonesia is member of TÜV Rheinland Group, a global leader independent testing and assessment service. More than 12,500 motivated and qualified employees assist our clients in nearly all economic centers of the world - at over 360 locations.

AUDITOR
(for Medan Branch Office)

You will be responsible for:
  • Preparing, conducting and reporting of the audit projects of management system (ISO 9001, ISO 14001, OHSAS 18001)
  • Conducting audits of RSPO (Roundtable Sustainable Palm Oil)
  • Supporting the sales team for the sales activities
  • Customer relationship and maintenance
  • Ensure customer satisfaction
  • Maintenance of the project database
Requirements:
  • Bachelor Degree of technical background from reputable university (preferable majoring in Agriculture, Forestry, food and chemical)
  • Max. age 30 years old, single is preferable
  • Min. 4 years working experience in the manufacturing company with at least one same simultaneous field, eq. palm oil refinery, food industry, etc
  • Well understanding with ISO 9001 requirement (preferable who hold a valid registered Lead Assessor Course such IRCA)
  • Computer literate
  • Fluent in English (speaking and writing) and Mandarin (preferable)
  • Residence in Medan
  • Familiar with the Sumatera area, especially North and South Sumatera
  • Having a driving license (SIM A) is preferable
  • Good interpersonal relation skills, good communication skill, dynamic, discipline, initiative, hard working, self-motivated person, willing to travel and work overtime, able to work under pressure and able to work independently as well as in a team
Should you believe that you are suitable for this position, please send the application with detailed CV (in English) and photograph to the following e-mail address:
recruitment@idn.tuv.com

Only short listed candidate will be contacted.

27 April 2009

Perusahaan Suku Cadang Kenderaan Bermotor Membutuhkan Beberapa Karyawan

Post Date: 27 Apr 09
CAREER OPPORTUNITY
Perusahaan suku cadang kenderaan bermotor berskala nasional membutuhkan segera profesional muda untuk mengisi posisi:

Branch Manager
Pengalaman dibidang suku cadang khususnya roda dua.
Bersedia ditempatkan di luar kota

Promotion Manager
Pengalaman dibidang periklanan, menguasai design graphic program & melakukan perencanaan promosi

Internal Audit
Berkemampuan menganalisa finance dan accounting yang kuat

Warehouse Dept Head
Menguasai sistem pergudangan dan pendistribusian barang secara internal/eksternal perusahaan

Kualifikasi Umum:
  • Pria?wanita max 30 tahun, min S1/D3 segala jurusan, pengalaman min 2 tahun dibidangnya
  • Mampu menggunakan komputer, minimal MS Office
  • Dapat bekerja dibawah tekanan dan bertanggung jawab
  • Mampu bekerja secara individual maupun team, dan memiliki loyalitas yang inggi
Bagi yang memenuhi kualifikasi di atas kirim lamaran beserta aplikasi pendukung ke:
HRD Manager
PO BOX 1367 Medan

Paling lambat 02 Mei 2009/Cap Pos

 

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