Tampilkan postingan dengan label Auditor. Tampilkan semua postingan
Tampilkan postingan dengan label Auditor. Tampilkan semua postingan

Jumat, 20 Februari 2009

PT Bakrie Telecom Tbk

The latest job info and career ( info lowongan kerja dan karir terbaru):

We are the fastest growing telecommunication operator in the nation and we provide telecommunication services to masses. We are seeking young and telented professionals to be part of our expanding team:

Internal Auditor
(Jakarta Raya)



Requirements:

* Candidate must possess at least a Bachelor's Degree or Master's Degree / Post Graduate
Degree in Economics, Finance/Accountancy/Banking or equivalent.
* At least 2 year(s) of working experience in the related field is required for this position.
* Preferably Coordinator/Supervisors specializing in Finance - Audit/Taxation or equivalent.
Job role in Auditing or Management.
* Full-Time positions available.
* Applicants should be Indonesian citizens or hold relevant residence status.
* Preferably having Public Accountant or CISA or QIA Certification
* Capable in operating accountancy software like Oracle and SAP
* Excellent reporting skill
* Computer literate (MS Office)
* Fluent in English (both oral and written)
* Good Analytical Thinking
* Have Strong Integrity and Loyalty
* Position available for Staff Level and Supervisor Level

Should you meet the requirements, please send your resume, application letter and state your position code on the top rigth corner of your application latter to:

PO BOX 4132 JKTM
Jakarta 12041

or email to:

hr-recruitment@bakrietelecom.com


Closing Date: 10-3-09
Read More - PT Bakrie Telecom Tbk

Minggu, 08 Februari 2009

HINO MOTOR

the latest job info and career (info lowongan kerja dan karir terbaru):

A well known and good reputation manufacturer, and leader in Truck and Bus Market, located in Purwakarta – West Java, need additional employees to strengthen the team, with the following qualification:

INTERNAL AUDITOR STAFF (IA)

Qualification:
* Female min 24 years old & max 30 years old
* Single
* Bachelor Degree in Accounting or Economy
* Having 1-2 years experience as an internal audit
* Preferably experience in manufacturing, having knowledge of ISO 14001 will be an advantage
* Good analytical, interpersonal, and communication skill
* Honest, assertive, smart and hard worker
* Fluent in English is a must

A competitive salary and benefit package will be offered to the successful candidate commensurate to the qualifications, experiences and expertise. Please submit your application letter, CV, recent colored photograph and supporting documents to:

hrga_dept@hino-motors.co.id

Please state the position code (IA) on your subject of e-mail
Read More - HINO MOTOR

Jumat, 06 Februari 2009

D1 Oils Indonesia, PT

Lowongan Kerja Migas februari 2009

PT D1 Oils Indonesia

D1-BP Fuel Crops is a fast growing jatropha based Bio fuels company. In line with our expansion program, we are seeking suitably qualified, talented high achievers and dynamic Indonesians that would like grow with us, to apply for the following positions:


1. Operational Audit Officer based in East Java
(Jakarta Raya)

Responsibilities:

* Responsible for field audits of company's plantation activities
* Propose recommendations for improvement in company's operational and internal control procedures and processes
* Management of casual and contract employees working in the operational audit department

Requirements:

* Qualifications:
o Minimum Bachelor (S1) Degree educated


* Requirements:
o Minimum three years experience as Internal Auditor or Public Accounting Auditor or in any agronomy related position. Candidates with plantation audit experience will be particularly favoured
o Successful candidate must be willing to travel throughout East Java extensively (90%)
o Previous experience working with multinational company is an advantage
o as is readeing, writing and verbal English skills
o Well organized, independent, and possess high degree of initiative
o Computer literate
o Able to provide concise reporting


2. Business License & Permits Officer
(Jakarta Raya)

Responsibilities:

* Manage all government and regulatory issues, licenses and permits

Requirements:

* Qualifications and experience:

o Legal & License/permit application experience in plantation companies
o Experience in dealing and handling governmental license especially for newly setup oil plantation business acrivities
o Experience in multinational company or public listed group is preferred in a similiar position
o Corporate legal documents company license and any legal aspects of the company
o Minimum S1 Degree majoring in Law
o Familiar with BKPM Compliance
o At least 10 years of working experience in plantation field and must be fully familiar with all the licensing and permits required for plantations and processing of oil

# Requirements:
* Communication, organization, presentation
* Computer literate & Administration
* Required language(s): English, Bahasa Indonesia
* Applicants must be willing to travel throughout Indonesia extensively
* Applicants muat be Indonesian
* State your most recent salary drawn and your expectations for salary

We offer an attractive remuneration package to the right candidate. Candidates are invited to send their application with a comprehensive resume, photocopies of certificates, details of present and expected salary, contact telephone number together with a passport sized photograph to the following address ; email : IRambe@d1bpfuelcrops.com Only short listed candidates will be called for further interview. Visit our website at www.d1bpfuelcrops.com

Closing Date: 5-3-09
Read More - D1 Oils Indonesia, PT

Selasa, 03 Februari 2009

Batavia Prosperindo Internasional, PT

The latest job info and career ( info lowongan kerja dan karir terbaru):

Senior Auditor (Controller)


Responsibilities:

* As Internal Auditor to perform the audit engagements
* Review and analyze the monthly financial statements
* Perform the consolidated financial statements
* Review on standard operating procedures
* Support and involve in the Company restructuring

Requirements:

* Male, age maximum 30 years old.
* Graduated from bachelor of accounting (S1-Akuntansi)
* Have minimum 2(two) years experiences in audit and accounting fields preferable in Public Accounting Firm (KAP)
* Understand in preparing the consolidated financial statements.
* Willing to work hard and travel around Indonesia.
* Have a good analytical skill and team work

please send your application, cv, photo and related information to JobStreet
or
rudiatbps.co.id

Only shortly candidate will be called for an interview
Read More - Batavia Prosperindo Internasional, PT

Sabtu, 31 Januari 2009

Teleconsult Nusantara, PT

The latest job info and career ( info lowongan kerja dan karir terbaru):

I.Field Trainer / Audit

Requirements:

* Male
* Candidates must possess at least SLTA or equivalent degree
* At least 2 years full experiences in BTS, or tower audit (Telecommunication Implementation/TI ) is a must
* Age 25 to 37 y.o
* Good command in English
* Able to drive and have driving license A is an advantage
* Willing to work long hours
* Ready to travel to all area in Indonesia (outside java)
* Careful and honest

II.Training Administrator

Requirements:

* Female
* Candidates must possess at least Diploma degree in English, Administration, or others from reputable universities
* At least 2 years experience in administrating and facilitating training internal or external
* Experience in training institution is preferable
* Age max. 27 y.o
* Good command in English
* Excellent skill of computer literate
* Willing to work long hours
* Careful and honest

III.Accounting Staff

Requirements:

* Female
* Candidates must possess at least Diploma degree in accounting from reputable universities
* At least 2 years experience in accounting, account receivable, and tax
* Age max. 26 y.o
* Good command in English
* Excellent skill of computer literate
* Willing to work long hours
* Careful and honest

If you meet the above requirements, please send detailed resume and recent photograph to :
dinah.maulina@teleconsult.co.id

PT Teleconsult Nusantara
Wisma Tugu 2 Lt 1 Jl HR Rasuna Said kav C7 - 9 Jakarta Selatan 12940

Deadline:21 February 2009
Read More - Teleconsult Nusantara, PT

Sabtu, 17 Januari 2009

Arpeni Pratama Ocean Line, Tbk, PT

The latest job info and career ( info lowongan kerja dan karir terbaru):

Big national shipping company with ISM Code and ISO 9001 invites professional candidates to join as :

I.Internal Audit

Requirements:

* Female, between 27 – 35 years old
* Hold Bachelor Degree in Economic major
* Minimum 1 year experience in the similar position
* Have a good command in English both oral and written
* Have good leadership and personality, high motivation, and computer literate

II.Finance Staff

Requirements:

* Male/Female, age between 22 – 26 years old
* Hold Bachelor Degree in Finance / Accounting
* Minimum 1 years experience in the same field, but fresh graduate are welcome
* Have a good command in English both oral and written
* Have a strong skill in computer literate
* Have a good personality, high motivation, inisiatif, and skillful

III.Accounting Staff

Requirements:

* Male, between 22-27 years old
* Hold min D3/S1 Degree in Economic major in Accounting
* Fresh Graduates are welcome
* Have a good command in English both oral & written
* Have a strong computer’s skill
* Have good personality, and high motivation & Skillful

IV.Personnel Administration Staff

Requirements:

* Male / female, maximum 28 years old.
* Hold Bachelor Degree in any discipline.
* Minimum 1 year experience in the similar position.
* Adaptable with routines, interest working with detail, initiative, well-organized and responsible.

V.Trining Development Staff

Requirements:

* Male / Female, maximum 30 years old.
* Hold S1 degree major in Statistic / Psychology / Management / Industrial Engineering from reputable university.
* Minimum 2 years experience in related field.
* Have reasonable competency in Job Analysis, Performance Appraisal / Management, Competency Development, and Organizational Development.
* Good ability in administration and delivery training module.
* Good analytical thinking, independent and well-organized.
* Able to multi-task and work in a stressful and fast pace environment with tight deadline.

Those who are interested and meet the above requirements, please indicate the position name at SUBJECT and send an application letter, CV, and a recent photograph in PDF format to:

recruitment@apol.co.id

Dateline: 29 January 2009
Read More - Arpeni Pratama Ocean Line, Tbk, PT

Kamis, 15 Januari 2009

Arpeni Pratama Ocean Line, Tbk

The latest job info and career ( info lowongan kerja dan karir terbaru):


Big national shipping company with ISM Code and ISO 9001 invites professional candidates to join as :

I.Internal Audit

Requirements:

* Female, between 27 – 35 years old
* Hold Bachelor Degree in Economic major
* Minimum 1 year experience in the similar position
* Have a good command in English both oral and written
* Have good leadership and personality, high motivation, and computer literate

II.Finance Staff

Requirements:

* Male/Female, age between 22 – 26 years old
* Hold Bachelor Degree in Finance / Accounting
* Minimum 1 years experience in the same field, but fresh graduate are welcome
* Have a good command in English both oral and written
* Have a strong skill in computer literate
* Have a good personality, high motivation, inisiatif, and skillful

III.Accounting Staff

Requirements:

* Male, between 22-27 years old
* Hold min D3/S1 Degree in Economic major in Accounting
* Fresh Graduates are welcome
* Have a good command in English both oral & written
* Have a strong computer’s skill
* Have good personality, and high motivation & Skillful

IV.Personnel Administration Staff

Requirements:

* Male / female, maximum 28 years old.
* Hold Bachelor Degree in any discipline.
* Minimum 1 year experience in the similar position.
* Adaptable with routines, interest working with detail, initiative, well-organized and responsible.

V.Trining Development Staff

Requirements:

* Male / Female, maximum 30 years old.
* Hold S1 degree major in Statistic / Psychology / Management / Industrial Engineering from reputable university.
* Minimum 2 years experience in related field.
* Have reasonable competency in Job Analysis, Performance Appraisal / Management, Competency Development, and Organizational Development.
* Good ability in administration and delivery training module.
* Good analytical thinking, independent and well-organized.
* Able to multi-task and work in a stressful and fast pace environment with tight deadline.

Those who are interested and meet the above requirements, please indicate the position name at SUBJECT and send an application letter, CV, and a recent photograph in PDF format to:

recruitment@apol.co.id

Dateline: 29 January 2009
Read More - Arpeni Pratama Ocean Line, Tbk

Minggu, 21 Desember 2008

Heinz ABC

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

As one of the world’s largest consumer goods companies, and fastest growing Indonesian business, we are looking for dynamic candidates that strive for excellence to join our team as:

1. Packaging Developer
2. Co Packer Vendor Auditor

Job Description Packaging Developer;
1. Redesign of existing packaging requested by operation or QC due to improvement.
2. Monitor performance of existing packaging for continuous improvement
3. Explore alternative packaging for cost saving
4. Perform all test & trial of modified existing packaging.
5. Revise documents related to existing packaging specifications change.
6. Sourching new suppliers for existing packaging
7. Audit vendors & vendor improvement for existing packaging

Job Description, Co packer vendor Auditor ;
1. Arranging and Implement the Audit schedule Vendor, Co packer & Internal
2. Monitoring corrective action according to audit result.
3. Perform internal audit to ensure implementation of GMP, HACCP and Quality system.
4. To conduct some training that related to food safety system

Requirements :

1. University Degree in food Technology From Reputable University
2. Has experience 2 years in similar position
3. Male, Max 33 Years age
4. Fluent in English both oral & written
5. Good knowledge of process equipments, GMP and Production Process
6. Problem Solver, Committed , Comercial mind, good in planning and organizing, good in personal adaptability.

Please submit a comprehensive resume, current and expected salary details and recent photograph no later than 14 days from the date of this advertisement to:

Tri.ardhani@ id.hjheinz. com
Read More - Heinz ABC

Kamis, 18 Desember 2008

INDOMOBIL FINANCE INDONESIA, PT

Latest info job career vacancy opportunity.Informasi lowongan lamaran peluang kerja, karir, pekerjaan terbaru :

CAREER OPPORTUNITIES
(www.indomobilfinance.com)

We are an Automotive Finance Company, a subsidiary of Indomobil Group. We have created all core application and made virtual private network to all branches. As one of the biggest finance company in Indonesia, we offer some good career opportunities in several field.

Internal Audit Staff (IA)

REQUIREMENTS :
* Male max 27 years old
* S1 in Accounting / Computerize Accounting / Finance Management
* GPA Min 3.00
* Fresh Graduated or experience as auditor in finance company
* Should have good analytical, communication, details, and willing to travel
* Hard worker and able to work in a team


Send your complete CV to the address below :

HRD
PT INDOMOBIL FINANCE INDONESIA
WISMA INDOMOBIL I LT.11
JL. M.T Haryono Kav.8
Jakarta 13330
Or
E-mail : hr_recruitment@indomobilfinance.com
Read More - INDOMOBIL FINANCE INDONESIA, PT

Minggu, 14 Desember 2008

ANZ PANIN BANK, PT : LOWONGAN

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

ANZ Panin Bank Head Office

ANZ is accelerating the growth of its business in Asia. Our solid foundation for significant growth and investment has been built over more than 39 years since ANZ opened its first office in Asia. We recognise our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership and great opportunities that will enable the best in market to thrive as part of our diverse team.

Internal Audit Officer
(Jakarta Raya - Jakarta)

Requirements:
You would be required to possess Master/ University graduate in Accounting/ Finance with 2-3 years experience with good knowledge of the principles of risk management, accounting and auditing. Sound knowledge of Bank Indonesian regulations and other related Government/Group Legislative and Regulatory requirement with good knowledge of local business practices and cultures are mandatory requirements. You would be required to have a broad understanding of banking system and procedures with good planning and organizing skills and multiple activities within a business framework and an ability to work independently setting priorities for multiple tasks. Well developed negotiations skills and good oral and written communication skill (English and Indonesia) would be an advantage.

Responsibilities:

The role would expect you to monitor and ensure that internal control is adequate and in place to mitigate risks by undertaking various review on the areas of the Bank that presents operational risk. You would need to assist the manager in identifying, assessing and rectifying the processes in the Bank to be in accordance with the company’s policy and procedure, regulations and best practice in the banking industry. Apart from conducting research and fieldwork on components of an assigned work stream or work area within a business, you would also be required to create clear and concise working documents. You would be required to address key risk areas with appropriately drawn conclusions and demonstrate clear traceability of findings. Additionally, you would need to ensure all work papers are delivered on time, with accurate results, and with the appropriate level of detail and traceability to support conclusions.

Preparing audit report and management letter, highlighting audit findings / exceptions for sign off by Internal Audit Manager would be your additional responsibilities. You would also need to subsequently follow-up to ensure that exceptions highlighted are rectified and assist Internal Audit Manager to conduct “Spot Audit”. In addition to this, you would be required to coordinate / review the systems and control the assigned departmental audit to ensure compliance with those policies, plans, procedures laws, regulations and contract which could have a significant impact on operations and reports.


This is an opportunity to undertake a role with development opportunities. With our global head office in Melbourne you will have exceptional opportunity for professional development with a broad range of career paths.

Due to regulatory requirements, this role is only open to Indonesian Nationals.

“Valuing everyone between A aNd Z”.

If you receive this advertisement through job boards, please apply at http://www.anz.com/indonesia/en/About-Us/Careers/, quoting ref .no. JAK 100170.

Closing Date:2-1-09
Read More - ANZ PANIN BANK, PT : LOWONGAN

Jumat, 05 Desember 2008

PT. Millennium Pharmacon International Tbk.

The latest job info & career (info lowongan kerja dan karir terbaru):

We are a listed company as a subsidiary of a pharmaceutical multi national company in Asia currently operating with 25 branches all over Indonesia. To enhance and expand our business in medical device and equipments, we are seeking everyone who is high achievers and need a challenge to be a part of our members in a new division as the Winning Team for the position of:

I.Service Support Officer (SSO)

Requirements:

* Female
* Maximum age 26 years old
* Education background min Diploma but S1 degree in related preferably from recognized institution in related disciplines Communication, Management, Secretary, Public Relation, Business, Marketing, etc
* Experience min 1 years in pharmaceutical or medical device distribution
* Having relationship skills, customer oriented, business mindedness and good negotiation skills, able to perform under pressure and target result oriented
* Able to speak and write in English is an added value and computer literate is a must

II.Product Specialist (PS)

Requirements:

* Male/Female
* Maximum age 33 years old
* Education background min Diploma but S1 degree in related preferably from recognized institution in related disciplines biology, medical, public health, pharmacy, etc
* Experience min 1 years in pharmaceutical or medical device distribution
* Having relationship skills, customer oriented, business mindedness and good negotiation skills, able to perform under pressure and target result oriented
* Able to speak and write in English is an added value and computer literate is a must

III.Internal Audit Staff (IAS)

Responsibilities:

* Responsible to execute the general audit in each branches

Requirements:

* Male
* Age max. 30 years old
* Min Education S1 degree in related disciplines from recognized institution
* Experience min. 1 year in distributor company as an internal audit
* Able to speak and write in English is an added value and computer literate is a must
* Have a good relationship skills, able to perform under pressure, able to work in team, self- driven, aggressive and highly motivated individual, willing to travel
* Required language(s): Bahasa Indonesia.
* Preferred language(s): English.

If you are confident that you meet our requirements, please forward your application with complete curriculum vitae with recent photograph/picture in Word or PDF format max. 250 KB, and indicating the job position, to:

adijatmo.astjarjo@mpi-pharmaniaga.co.id
or
Recruitment - HRD
PT. Millennium Pharmacon International Tbk.
Panin Bank Centre fl9
Jl. Jend. Sudirman, Senayan, Jakarta

Dateline: 15 Desember 2008
Read More - PT. Millennium Pharmacon International Tbk.

Rabu, 03 Desember 2008

PT LIG Insurance Indonesia

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

Strategic Planning & Internal Audit Staff


Responsibilities:

* Assist Head Dept in doing daily jobs
* Conduct audit activities
* Making analysis & report
* etc

Requirements:

* Male/Female
* Maximum age 25 years old
* Hold Bachelor (S1) Degree from Accounting
* Having min 1 year experience (preferably in Insurance Company)
* Have a good knowledge of Internal Audit
* Hard worker, firm, willing to learn, and team player
* Good in English (spoken & written)

Please send your CV and recent photograph to :

HRD Department
PT LIG Insurance Indonesia
Plaza BII Tower II, 25floor
Jl.MH Thamrin Kav.51
Jakarta

Or email to : wardahatlig.co.id
Read More - PT LIG Insurance Indonesia

Selasa, 02 Desember 2008

IAEA VACANCY

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

Position and Grade: Auditor (P-3)
Organizational Unit: Internal Audit Section
Office of Internal Oversight Services
Offices reporting to the Director General
Duty Station: Vienna, Austria
Issue Date: 14 November 2008
Application Deadline: 29 December 2008
Type/Duration of Appointment: Fixed term, 3 years (subject to a probationary period of 1 year)
Organizational Setting
The Office of Internal Oversight Services (OIOS) was established to strengthen the IAEA in areas related to management efficiency, programme effectiveness and accountability. OIOS comprises four major functional areas: programme evaluation, management services, internal audit and investigation. The Director of OIOS reports directly to the Director General.

The internal audit function provides independent and objective assessments of the adequacy and effectiveness of internal controls, and risk management and governance processes. Internal audit recommendations are aimed to add value by enhancing the IAEA's operations, promoting transparency and accountability.

The Internal Audit Section (IAS) is assigned the function of internal audit. It is headed by a Section Head who reports to the Director of OIOS.

Main purpose
Under the supervision of the Head of IAS, to plan and conduct financial, management, operational or value for money audits of assigned organizational or functional activities in accordance with the Internal Audit Manual.

Role
The Auditor is an evaluator, risk assessor and adviser, responsible for planning and conducting 4-5 audit assignments per year with a low to medium level of complexity. The Auditor abides by the OIOS Charter and complies with the Internal Audit Manual.

Partnerships
In the course of audits, the incumbent works with all levels of staff, generally up to the level of Section Head, in: planning audit assignments; developing work procedures; applying rules, regulations and procedures; and formulating audit findings and recommendations. The incumbent usually provides support to the Head of IAS and to more senior auditors in the audit team by collecting and processing information, analysing results and drafting reports, including findings and recommendations.

Functions / Key Results Expected
Based on an approved audit plan, prepare for approval, and implement, audit programmes with the following objectives:

* Assess risks that could threaten the achievement of programme objectives and determine whether adequate and appropriate controls have been established to mitigate the risks identified;
* Assess the degree of compliance with IAEA regulations, rules and policies;
* Determine whether the IAEA's assets and resources are sufficiently protected from misuse, theft and losses;
* Assess management practices and verify that resources are used for efficient and effective implementation of the programme and activities;
* Recommend appropriate remedial actions to address risks that threaten the achievement of management objectives; ensure compliance with rules and regulations; and improve the efficient and effective management of IAEA resources. These recommendations should refer to management best practices.

Knowledge, Skills and Abilities

* Ability to understand and assess the areas under audit, to analyse the audit data for appropriateness and accuracy, to judge the adequacy of internal controls, and to evaluate the effectiveness and efficiency of the procedures under audit.
* Capacity to assess the adequacy of internal control and also vigilance in identifying control and procedural weaknesses.
* Awareness and ability to recognize the risk of fraud, mismanagement, waste and losses and to alert the Head of IAS to these risks.
* Analytical skills and ability to present audit findings orally and in a written report.
* Good knowledge of up-to-date management concepts (e.g. risk-, project-, results-based and quality management).
* Familiarity with appropriate computer database applications, data mining, interview techniques, presentation techniques and strong ability to communicate effectively with clients on audit issues.
* Strong interpersonal skills with the ability to self-manage and to assist other member of the audit team.
* Effective verbal and written communication.

Education, Experience and Language Skills

* Professional certification in one or more of the following areas is desirable: Certified Public Accountant (CPA); Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and other internationally recognised professional audit certifications
* University (or equivalent) degree in accounting, public administration, finance or economics, or other relevant fields.
* Minimum of five years of audit experience at the national and international levels.
* Fluency in written and spoken English essential. Working knowledge of other official IAEA languages (Arabic, Chinese, French, Russian or Spanish) and German desirable.

Remuneration
The Agency offers an attractive remuneration package including a tax-free annual net base salary starting at US $52 408 (subject to mandatory deductions for pension contributions and health insurance), a variable post adjustment which currently amounts to US $26 206*, dependency benefits, rental subsidy, education grant, relocation and repatriation expenses; 6 weeks' annual vacation, home leave, pension plan and health insurance.

How to apply to the IAEA
Read More - IAEA VACANCY

Minggu, 30 November 2008

HINO MOTOR : VACANCY

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

A well known and good reputation manufacturer, and leader in Truck and Bus Market, located in Purwakarta – West Java, need additional employees to strengthen the team, with the following qualification:

INTERNAL AUDITOR STAFF (IA)

Qualification:

* Female min 24 years old & max 30 years old
* Single
* Bachelor Degree in Accounting or Economy
* Having 1-2 years experience as an internal audit
* Preferably experience in manufacturing, having knowledge of ISO 14001 will be an advantage
* Good analytical, interpersonal, and communication skill
* Honest, assertive, smart and hard worker
* Fluent in English is a must

A competitive salary and benefit package will be offered to the successful candidate commensurate to the qualifications, experiences and expertise. Please submit your application letter, CV, recent colored photograph and supporting documents to:

hrga_dept@hino-motors .co.id

Please state the position code (IA) on your subject of e-mail
Read More - HINO MOTOR : VACANCY

JAKARTA INTERNATIONAL EXPO, PT

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

PT. Jakarta International Expo as a subsidiary of Central Cipta Murdaya Group and a fast growing company in MICE Industry (Meeting, Incentive, Convention, Exhibition) and property, is looking for professional , ambitious, and highly motivated individuals to join our succesful team for the position as :

Internal Audit Staff

Requirement :

* Bachelor degree from well known university with minimum GPA 2.75.
* Minimum 1 year experience as an Auditor in Financing sector; or from reputable Public Audit Firm and has experienced conducting audit for Financing sector.
* Demonstrate a strong leadership skill.
* A person with detail oriented, strong in analytical and critical thinking and highly personal driven.
* Computer literacy.
* Good personality, honest, motivated, able to work in team and under pressure.
* Willing to travel.

Should you meet the qualifications, please submit your application letter, CV, photograph and put the position code at your e – mail subject within 2 weeks from the date of this advertisement to :

hrd@jiexpo. com

Or send to :

HRD Department
PT. Jakarta International Expo
Gedung Pusat Niaga Lt.1 Arena PRJ Kemayoran
Jl. Benyamin Sueb - Kemayoran
Jakarta Pusat 10620

Post Date: 27 Nov 08
Read More - JAKARTA INTERNATIONAL EXPO, PT

Selasa, 25 November 2008

MANDOM INDONESIA, PT : LOWONGAN

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

Being the leader in cosmetic industry, Mandom sets new standards for others to follow , we are looking for highly motivated, creative, innovative and qualified people to maintain and develop our market in Indonesia and overseas as part of the team to implement the company global business project. Now Mandom wishes to interview a suitable candidates as :

INTERNAL AUDIT

Responsibilities
* Initially, internal audit team will be tasked to design & implement SOP ( Standard Operating Procedures) for various business processes and post implementation follow up
* Conduct periodic review of operational audit , Japanese Sarbanes Oxley review and provide recommendations to the management

Ideally candidates will have a number of the following attributes :
1. Female
2. Holding S1 Degree .
3. 1 – 2 years experience in External / Internal auditing, familiar with Japanese Sarbanes Oxley ( J-SOX ) will be primarily considered
4. Ability to deliver an excellent audit working paper that describes your strong analysis and level of criticality.
5. Good experience in factory/ manufacturing i.e. production and logistic knowledge and some audit experience in FMCG industry will be primarily considered
6. Fluency in English, both written and spoken
7. Willingness to work under pressure and independent with team work spirit.
8. Having excellent management skill, communication skill, interpersonal skill and self motivated.

Successful candidates will be offered career development opportunities and competitive remuneration packages. Applications are treated with the strictest of confidence and only short listed candidates will be called for interview. If you are confident that meet our requirements, please forward your application with complete curriculum vitae, most recent photograph and expected salary, indicating the job position, to:

PT.Mandom Indonesia, Tbk
Recruitment and People Development
E-mail: recruitment@ mandom.co.id
Read More - MANDOM INDONESIA, PT : LOWONGAN

Senin, 17 November 2008

MILLENIUM PHARMACON INTERNATIONAL, PT : VACANCY

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

We are a multinational company in pharmaceutical and consumer goods distribution currently operating with more than 20 branches in almost of big cities in Indonesia. We are looking for energetic driven and talented persons to support our growth and expansion planning as :

I.Internal Audit Staff (IAS)

Responsibilities:

* Responsible to execute the general audit in each branches

Requirements:

* Male
* Age max. 30 years old
* Min Education S1 degree in related disciplines from recognized institution
* Experience min. 1 year in distributor company as an internal audit
* Able to speak and write in English is an added value and computer literate is a must
* Have a good relationship skills, able to perform under pressure, able to work in team, self- driven, aggressive and highly motivated individual, willing to travel
* Required language(s): Bahasa Indonesia.
* Preferred language(s): English.

II.Employment & Development Staff (EDS)

Responsibilities:

* Responsible to prepare and support its superior in the employment and development matters such as : manpower monitoring, recruitment, training, employ development, performance appraisal, job evaluation, employee agreement, etc.

Requirements:

* Female
* Maximum age 27 years old
* Education background S1 degree in Human Resources Management, Economy, Psychology, Business Administration, preferably Psychology (profession graduate)
* Experience min 1 year in a related task/job/matters
* Able to speak and write in English is an added value and computer literate is a must
* Good in characteristic competency (communication skill, achievement motivation, honestly, open mind and self starter)
* Good performance in Individual Contributor function (team work oriented, self- driven, able to perform under pressure, proactive and highly motivated individual)

If you are confident that you meet our requirements, please forward your application with complete curriculum vitae with recent photograph/picture in Word or PDF format max. 250 KB, and indicating the job position, to:

aaaubud@gmail.com
hrd@mpi-pharmaniaga.co.id
Or
Recruitment - HRD
PT. Millennium Pharmacon International Tbk.
Panin Bank Centre fl9
Jl. Jend. Sudirman, Senayan, Jakarta
Phone : 021 – 72788906/7
Attn. Adijatmo

Dateline: 24 November 2008
Read More - MILLENIUM PHARMACON INTERNATIONAL, PT : VACANCY

Kamis, 13 November 2008

DANAMON BANK : VACANCY

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :

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

Closing date: 30 November 2008

To apply please go to :
http://career.danamon.co.id
Read More - DANAMON BANK : VACANCY

Minggu, 26 Oktober 2008

ACTED INDONESIA : LOWONGAN

Latest info job career vacancy opportunity.Informasi lowongan, lamaran, peluang kerja, karir, pekerjaan terbaru :



Department: Internal audit

Position: Internal Auditor / FLAT officer - Indonesia

Contract duration: 08 months

Location: Based in Nias, Indonesia

Starting Date: Immediate

I. Background on ACTED:

ACTED (agency for Technical Cooperation and development) is an independent
international NGO based in Paris. It is a private and apolitical non profit
organisation.

Since its foundation in 1993, ACTED provides relief to victims of conflict
and natural disasters as well as local vulnerable populations. Its
activities range from emergency relief to long-term development projects.
Every year ACTED implements approx. 150 projects in 6 zones of intervention,
in Central, South and South-East Asia, Middle East, Balkans, Central
America/Caribbean and Central Africa.

ACTED Indonesia has been working in Aceh since the tsunami of December 2004,
in and Nias since the earthquake of March 2005 with funding from a variety
of large institutional European donors. Programs provide temporary shelters
and housing, clean water and sanitation, and rebuilding of economic
activities in the fishery and other sectors through boat building, harbours
and other infrastructure, and livelihoods training for community members.
ACTED Indonesia intends long-term development programs in Sumatra and
elsewhere, and seeks strong staff to help ensure success.

II. Background on Internal Audit Department:

ACTED has been growing rapidly since the creation of the organization. The
Internal Audit department has been created in order to reinforce the quality
of our internal control.

The missions of the department are:

* To ensure the respect of ACTED procedures;
* To improve ACTED current procedures;
* To promote transparency within the organization;
* To promote accountability

The Internal Audit department is composed by the Audit Director, internal
regional auditors (Asia and Africa) and local internal auditors / FLAT
officers.

III. Responsibilities:

The Internal Auditor / FLAT Officer is a senior position working directly
under the Country Coordinator supervision, in collaboration with the Audit
Director in Paris. He/She is independent from all other ACTED departments.

The main responsibilities of the Internal Auditor / FLAT officer will be:

1. Internal Audit:

* Ensure respect of ACTED's standard procedures for all management
cycles;

* Ensure transparency and financial accountability of ACTED Country;

* Gather, compile and analyze financial, logistical and
administrative information;

* Prepare written reports including findings, analyses and
recommendations based on audit work performed;

* Ensure preparation for external audits and support external
auditors;

* Follow-up the implementation of corrections and recommendations;

* Be discreet in the gathering and use of confidential information;

2. FLAT :

What is FLAT ?

FLAT is a main pillar of ACTED's internal procedures. FLAT stands for
Finance Logistic Administration Teams.

The FLAT process aims at centralizing, integrating and harmonizing the
information coming from Finance, Logistics, Administration, Programme for
each project. FLAT files are also our main tools to be ready for audits of
donors

* the supervision of the whole FLAT process, i.e. :

- Follow-up of the FLAT process at base level,

- Centralization at the end of the project of all FLAT documents at
Capital level

- Ensure a 2nd level of control of the FLAT documents and their
reconciliation

- Ensure the sending at the HQ of the FLAT files

IV. Qualifications:

Qualified candidates must have:

* Prior experience in the field of finance, accounting, logistics or
audit;

* Excellent financial skills and analytical skills;

* Strong personality, ability to withstand pressure and produce
objective reports;

* Commitment and honesty, and a passion for improving transparency
and accountability within the organization as an absolute requirement;

* Excellent drafting and writing skills;

* Fluency in English required;

* Ability to operate Microsoft Word and Excel.

V. Conditions:

* Competitive salary

* Benefits: accommodation (outside main base), food and travel
expenses covered;

Submission of application

Applications CVs should be submitted no later than (31 Oct 2008) to the
following address:

nias.administration@acted.org.

Closing date: 31/Oct/2008
Read More - ACTED INDONESIA : LOWONGAN

DOS NI ROHA, PT : VACANCY

The latest job info, career & vacancy ( info lowongan kerja, karir, dan pekerjaan terbaru) :


We are a leading Distribution Company in Pharmaceutical, Consumer Product, & Medical Equipment, with operation & distribution networking throught in Indonesia. pt. dos ni roha was established in 1963 and for over four decades has succeeded in meeting the distinctive demands for distribution in Indonesia as a truly professional distributor. Supported by strong management, we have the best understanding of local conditions to grab business opportunities and provide the flexibility to meet Indonesia’s unique market needs. Our mission to provide world class distribution services for Indonesia is fuelled by passion to serve.

Our scope of Services

- Sales and distribution of pharmaceutical products (Ethical and OTC), consumer products and medical supplies & equipment.
- Planning and supply of complete medical-technical equipment packages for hospitals in all specialist fields and for every patient group.
- After sales service both corrective and preventive maintenance of medical systems and equipment in hospitals.
- Third party logistic services including importation, storage, bulk repacking & labeling, shipping and reports. As needed, provision of exclusive sales force or technical service teams.

Now, to support our big mission, we invite professional person to join and grow with us :

I.Import Staff

Requirements:

* Male, max. 30 years old
* Bachelor /diploma degree from Akademi Maritim Indonesia jurusan Ketatalaksanaan Pelabuhan Niaga
* Able to correspondence in both English
* Computer literate
* Know about export-import administration
* Have motorcycle & license (SIM C)
* Willing to travel when required
* Exp 1 years expedition company (export-import)

II.Business Support Officer (Code : BUSO)

Requirements:

* Female
* Max 25 years old
* Hold min Diploma degree major in Secretary / information management
* With GPA min 2,75
* Minimum 1 year experience
* Computer literate (Excel, v-lookup, pivot)
* Ability to meet deadlines while working on multiple tasks and to deliver high quality work with detail orientation
* Pleasent personality, mature, good looking and able to correspondence independently in both English & Indonesian

III.Internal Auditor (Code : IA)

Requirements:

* Male, max 35 years old
* Hold S1 Accounting, GPA min 2,75 from reputable university
* Have knowledge about ISO
* Having experience min. 2 years as an external or internal auditor
* Experience in retail / distribution company will be an advantage
* Responsible for developing internal audit function, planning and implementing audit activities
* Willing to traveling all over Indonesia
* High sense of integrity and investigation

Bring your Resume & Photo to:

Recruitment Dept PT. Dos Ni Roha
Mugi Griya Building, 6th Floor
Jl. Let. Jend. MT Haryono, Kav 10
South Jakarta 12810

Email : recdnr@dosniroha.com

Dateline: 05 November 2008
Read More - DOS NI ROHA, PT : VACANCY

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