Supervisor (Senior Auditor) – KAP Ekamasni Bustaman & Rekan – Jakarta Raya
We are a medium size and growing public accountant firm. Our services include auditing and assurance, accounting, & tax consultation
Supervisor (Senior Auditor)Jakarta Raya
Requirements:
An Accounting Bachelor or PPAK from reputable universities
Have experience more than 4 years in similar position from a public accountant firm.
Have deep understanding of accounting cycle SAK.
Good Computer Knowledge in MS Office, especially excel is a must.
Excellent Communication, presentation and interpersonal skills.
Should be proactive and self-motivated team players and leaders.
Main responsibility: to plan, initiate and control audit process. Create audit findings report, draft audit report to be reviewed by Manager Audit.
Create, execute and control audit plan.
Supervise audit team in any audit related assignments.
Send CV to:
Please named your file with your name and position.
PO Box 6009 JKSGN, Jakarta 12120
Office address at: Jl. Sunan Kalijaga no 63A, Jakarta Selatan
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” Only short-listed candidates will be invited via e-mail/phone for Test and Interview “
Categories: Lowongan Kerja Tags: Auditor, Bustaman, Ekamasni, jakarta, Raya, Rekan, senior, Supervisor,
Senior IT Auditor – Ambition Group Hong Kong Limited – Kuala Lumpur (Malaysia)
APAC coverage
Dynamic Work Environment
Excellent Internal Promotion Opportunities
Our client is a leading player in the FMCG with large coverage in the market. They are now in search for an IT Audit professional to join their organisation.
Senior IT AuditorKuala Lumpur (Malaysia)
Responsibilities:
Reporting to the Group Corporate Audit Manager, you will focus your attention on implementation reviews, information systems reviews and integrated audits ensuring that all policies, plans and processes are fully compliant with governing regulations. Using your commercial knowledge, you will also be responsible for some financial audit within the business. You will work independently, and collaborate closely with business managers providing high level recommendations on areas of risk and weakness with the IT systems. You will coordinate audit projects as you work towards the ultimate goal of full compliance within the IT systems department.
Requirements:
To qualify, individuals must possess:
A university degree with a minimum of 7 years work experience with solid exposure to IT systems
CISA and CPA qualified or another IT qualification are advantageous
Solid hands on knowledge of database structures and operating systems (SAP R3 and ACL data analysis software)
Big 4 experience in financial audit will be highly preferrable
FMCG, retail or manufacturing background would be required
Excellent communication skills and the ability to work independently
Fluency in English and Chinese, as well as one other Asian language would be required
Contact Minna Kwok on (852) 3101 3066 or APPLY NOW by clicking the button below quoting reference number MK18959 www.ambition.com.hk
Data provided is for recruitment purposes only
Categories: Lowongan Kerja Tags: Ambition, Auditor, group, Hong, Kong, Kuala, Limited, Lumpur, malaysia, senior,
Internal Auditor – PT Optik Tunggal Sempurna – Jakarta Pusat (Jakarta Raya)
We are an OLDEST OPTICAL CHAIN STORE which still exist and still developing our Chains Store with more than 150 Store and Counter in major city in Java, Bali, Sumatera, Kalimantan and Sulawesi and keep growing. With Division for Wholesaler for Frame and Optical Device, Lens Laboratory and other.
Internal AuditorJakarta Pusat (Jakarta Raya)
Requirements:
Candidate must possess at least a Bachelor’s Degree, Accounting
At least 1 year of working experience in the related field is required for this position
Able to work in teams or working individually
Having loyalty and good analytical power
Able to work hard and act decisively
Please send your application, resume, transcript, recent color photographs and copy of ID card to:
RECRUITMENT Dept.
Jl. Pintu Air Raya No. 36 K-L, Jakarta Pusat 10710
or
recruitment@optiktunggal.com
Code of Conduct Auditor – Puls Trading Far East Limited – Jakarta Raya
If your goal is to work in an organization that value personal responsibility, individual development, and a challenging work tempo. For the right person a career at H&Mcan create a variety of opportunities. Does this sound appealing to you? Apply now – tomorrow may be too late!
H&M is one of the world’s leading garment retailers which are rapidly growing in Indonesia.We are as Representative Office, Puls Trading Far East Ltd in Jakarta, Indonesia is looking for:
Code of Conduct AuditorJakarta Raya
Responsibilities:
Conduct audit in factories regarding manpower law, health & safety compliance and chemical safety.
Communicate findings & remediation needs with factory management.
Monitor factory progress action plan and implementation.
Write audit report, analyze and discuss within the team.
Maintain current and relevant labour laws, industry compliance information and business issues.
Requirements:
Education background from: law, chemical, environmental studies.
Has knowledge about ISO14000, ISO18000, ISO26000 will be an advantage.
Has Experience as auditor with 1-2 years will be an advantage.
Understand about management system.
Has educate ability, have good communication and problem solver.
Willing to travel.
Good team player.
Require excellent command of English in written and spoken.
Please send your detail CV in English with latest photograph to email address within 2 (two) weeks from the date of advertisement to:
For More information about us, please check our website on:
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JSA(spasi)APPLY(spasi)ETMTDDV
Send to 9333
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Categories: Lowongan Kerja Tags: Auditor, Code, conduct, East, jakarta, Limited, Puls, Raya, trading,
INTERNAL AUDITOR [ SURABAYA, BALIKPAPAN,BANJARMASIN ] – PT Surya Timur Sakti Jatim – Surabaya (Jawa Timur)
PT Surya Timur Sakti Jatim
Berdiri tahun 1974 di Jl. Embong Ploso 23 dengan nama “YAMAHA POOL” dengan jumlah karyawan hanya 16 orang.
Tahun 1997, PT. SURYA TIMUR SAKTI JATIM pindah kantor ke Jl. Tegalsari 60. Dan pada 1 Januari 2001, PT. SURYA TIMUR SAKTI JATIM menempati gedung baru di Jl. Basuki Rachmat 45-47 Surabaya.
Visi perusahaan :Menjadi perusahaan penyalur sepeda motor Yamaha terbaik di Indonesia.
Misi perusahaan:Mengembangkan bisnis melalui produk-produk Yamaha yang berkualitas asli Jepang, terdistribusi secara regional Indonesia Timur dengan dasar customer satisfaction dan information technology.>
INTERNAL AUDITOR [ SURABAYA, BALIKPAPAN,BANJARMASIN ]Surabaya (Jawa Timur)
Requirements:
Candidate must possess at least a Diploma, Bachelor’s Degree, Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
Required language(s): Chinese, English, Bahasa Indonesia
At least 1 year(s) of working experience in the related field is required for this position.
Preferably Staff (non-management & non-supervisor)s specializing in Finance – Audit/Taxation or equivalent.
5 Full-Time position(s) available.
Male/Female, must max. 27 years.
Travelling
Male : Driving Licence
For registered JobStreet.com users, to apply online or via smsJSA(spasi)APPLY(spasi)JobCodeSend to 9333
If you are JobStreet Member, “click Apply” button below
” Only short-listed candidates will be invited via e-mail/phone for Test and Interview “
Categories: Lowongan Kerja Tags: Auditor, BALIKPAPANBANJARMASIN, internal, Jatim, Jawa, Sakti, Surabaya, Surya, timur,
INTERNAL AUDITOR [ SURABAYA, BALIKPAPAN,BANJARMASIN ] – PT Surya Timur Sakti Jatim – Surabaya (Jawa Timur)
PT Surya Timur Sakti Jatim
Berdiri tahun 1974 di Jl. Embong Ploso 23 dengan nama “YAMAHA POOL” dengan jumlah karyawan hanya 16 orang.
Tahun 1997, PT. SURYA TIMUR SAKTI JATIM pindah kantor ke Jl. Tegalsari 60. Dan pada 1 Januari 2001, PT. SURYA TIMUR SAKTI JATIM menempati gedung baru di Jl. Basuki Rachmat 45-47 Surabaya.
Visi perusahaan :Menjadi perusahaan penyalur sepeda motor Yamaha terbaik di Indonesia.
Misi perusahaan:Mengembangkan bisnis melalui produk-produk Yamaha yang berkualitas asli Jepang, terdistribusi secara regional Indonesia Timur dengan dasar customer satisfaction dan information technology.>
INTERNAL AUDITOR [ SURABAYA, BALIKPAPAN,BANJARMASIN ]Surabaya (Jawa Timur)
Requirements:
Candidate must possess at least a Diploma, Bachelor’s Degree, Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
Required language(s): Chinese, English, Bahasa Indonesia
At least 1 year(s) of working experience in the related field is required for this position.
Preferably Staff (non-management & non-supervisor)s specializing in Finance – Audit/Taxation or equivalent.
5 Full-Time position(s) available.
Male/Female, must max. 27 years.
Travelling
Male : Driving Licence
For registered JobStreet.com users, to apply online or via smsJSA(spasi)APPLY(spasi)JobCodeSend to 9333
If you are JobStreet Member, “click Apply” button below
” Only short-listed candidates will be invited via e-mail/phone for Test and Interview “
Categories: Lowongan Kerja Tags: Auditor, BALIKPAPANBANJARMASIN, internal, Jatim, Jawa, Sakti, Surabaya, Surya, timur,
Internal Auditor – PT Asuransi Astra Buana – Jakarta Raya
PT Asuransi Astra Buana is an established General Insurance company under Astra International Group. As a consistent market leader, we are continuously growing to give the best solutions, to perfectly match our clients’ insurance needs. Covering award-winning retail brands such as Garda Oto and commercial insurance products, our branches can be found in major cities all over Indonesia.
As the winner of Indonesia Most Admired Company Award (IMAC), Indonesian Customer Satisfaction Award (ICSA), Indonesian Best Brand Award (IBBA), we’ve created an environment where dynamic and creative individuals can achieve their goals, both professionally and personally. We challenge you to grow together with us to bring “peace of mind to millions”
Internal AuditorJakarta Raya
Responsibilities:
As our Internal Auditor you will be responsible of performing internal audit, risk assessment assignments and compliance monitoring assignments. You will also be challenged to discover improvement opportunities in our business and provide timely reporting to management; including follow-up audits.
Requirements:
Candidate must possess at least a Bachelor’s Degree Economics, Finance/Accountancy/Banking from a reputable university
Minimum 1 year experience as an Auditor, preferably with distinguished accounting (CPA, CA, CMA) or auditing (CIA, CISA) designation
Excellent understanding of auditing principles, system, and procedure
Solid integrity, interpersonal skills, dynamic and independent
Self motivated, detail oriented, with exceptional commitment to deliver the result.
Insurance background will be a plus
Willing to perform auditing responsibilities across major branches in Indonesia
Only Shortlisted Candidates will be contacted
QA Auditor – PT HM Sampoerna, Tbk – Jawa Timur – Surabaya
QA AuditorJawa Timur – Surabaya
YOUR OPPORTUNITY
YOU are responsible to manage the development and implementation of ISO, quality management system, quality management system audits, and vendor certification and evaluation procedures in order to maintain vendor performance, product quality consistency and continuous quality improvement to support overall customer satisfaction.
YOUR QUALIFICATIONS
Bachelor Degree Chemistry, Chemical Engineering, or Industrial Engineering
Minimum 3 years work experience in in quality assurance or manufacturing from FMCG companies
Solid knowledge of ISO 9000, ISO 19011, ISO 14001, ISO 17025, and OHSAS 18001
Solid knowledge of audit techniques
Basic knowledge of operations management
Basic knowledge of cigarette manufacturing process
Applied statistic
WHO WE ARE
PT Hanjaya Mandala Sampoerna Tbk. is one of the leading tobacco manufacturing companies in Indonesia. In 2009, Sampoerna held an overall market share of 29.1% of the Indonesian cigarette market and retained the number one market share position. At the end of 2009, Sampoerna and its subsidiaries employed approximately 28,300 people. As the inspiring local company, in May 2005 PT Philip Morris Indonesia, an affiliate of Philip Morris International, acquiring majority ownership of Sampoerna.
We invite you to apply to this great opportunity by sending your complete resume before February 20, 2012
Only qualified candidates will be selected to the next stage of selection
If you are JobStreet Member, “click here to Apply” button below
QA Auditor – PT HM Sampoerna, Tbk – Jawa Timur – Surabaya
QA AuditorJawa Timur – Surabaya
YOUR OPPORTUNITY
YOU are responsible to manage the development and implementation of ISO, quality management system, quality management system audits, and vendor certification and evaluation procedures in order to maintain vendor performance, product quality consistency and continuous quality improvement to support overall customer satisfaction.
YOUR QUALIFICATIONS
Bachelor Degree Chemistry, Chemical Engineering, or Industrial Engineering
Minimum 3 years work experience in in quality assurance or manufacturing from FMCG companies
Solid knowledge of ISO 9000, ISO 19011, ISO 14001, ISO 17025, and OHSAS 18001
Solid knowledge of audit techniques
Basic knowledge of operations management
Basic knowledge of cigarette manufacturing process
Applied statistic
WHO WE ARE
PT Hanjaya Mandala Sampoerna Tbk. is one of the leading tobacco manufacturing companies in Indonesia. In 2009, Sampoerna held an overall market share of 29.1% of the Indonesian cigarette market and retained the number one market share position. At the end of 2009, Sampoerna and its subsidiaries employed approximately 28,300 people. As the inspiring local company, in May 2005 PT Philip Morris Indonesia, an affiliate of Philip Morris International, acquiring majority ownership of Sampoerna.
We invite you to apply to this great opportunity by sending your complete resume before February 20, 2012
Only qualified candidates will be selected to the next stage of selection
If you are JobStreet Member, “click here to Apply” button below
Senior Auditor (SA) – KAP Anwar & Rekan – DFK International – Jakarta Raya
Advertised: 6-2-12 | Closing Date: 7-3-12
DFK International is a Top 10 international association of independent accounting firms and business advisers, with the Executive Office located in London, United Kingdom. Through the DFK network of over 380 offices located in over 85 countries around the globe. Anwar & Rekan is well positioned to provide clients with global knowledge and services, as well as to identify and link clients to potential international business opportunities.
We are inviting a qualified, experienced, bright and dynamic individual to join our team, with the qualification:
Senior Auditor (SA)Jakarta Raya
Requirements:
Specific Requirements
An Accounting Bachelor or PPAk, from reputable university with a min. GPA of 3.00.
Experience in a similar role/position of a min. 2 (two) years in the Top 10 public accounting firms, will be advantageous. (SA)
General Requirements
Able to work effectively under pressure and meet established objectives.
Excellent communication, presentation and interpersonal skills.
Able to deal with people at all levels professionally.
Fluency in English both verbal and written is preferred.
Should be proactive and self-motivated team players.
Familiarity with Microsoft Office applications (Excel, Word and PowerPoint).
Please submit a comprehensive curriculum vitae, certificate and transcript, to:
Anwar & Rekan – Human Capital TeamPermata Kuningan Building 5th FloorJl. Kuningan Mulia Kav. 9C, Jakarta 12980or e-mail to:
Visit our website at:www.anwar-rekan.com – www.dfk.com
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” Only short-listed candidates will be invited via e-mail/phone for Test and Interview “
KAP Anwar & Rekan – DFK International- – - -.
Categories: Lowongan Kerja Tags: Anwar, Auditor, international, jakarta, Raya, Rekan, senior,
