Kamis, 14 Maret 2013




" BOURJOHO Consulting Firm" yang berkedudukan di Jakarta. Saat ini kami mengkhususkan didalam bidang perekrutan atau executive search.

Position Name
Audit Executive/Officer/Superintendent
 
The Job Description, interalia, includes –
  
1.     Carry out regular Internal Audit  & Management Audit as per Audit Scope & Program
2.     Carry out Pre audit of payment as per limits
3.     Prepare and submit report using Audit Management System (AMS) – IT enabled Audit portal
4.     Carry out process review at Sites and operating location
5.    Conduct operational, financial and compliances review
6.    Discuss audit observations with concerned staff/manager, draft reports, ensure of maintaining audit working papers and documentation, and support Head internal Audit is finalization of reports in all respect
7.       Review Compliance to DOA, SOP, & Policies
 
 
Requirement
 
  1. CA/ CPA/ Post Graduate - Indonesia with 5~7  year experience, preferable having Internal Audit experience in Mining Industry
 
  1. Good  Communication skill ( oral & written)
 
  1. Knowledge of SAP & MS Office ( Word, Excel, Power point)
 
Location: Bunyu Island, East Kalimantan.


jika anda memenuhi syarat silahkan mengirimkan aplikasi lamaran anda ke alamat email : denny.hernandi@yahoo.co.id

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