PT Trakindo Utama is the authorized dealer in Indonesia for Caterpillar products, the world's largest manufacturer of mining, forestry, agriculture and construction equipment, diesel and natural gas engines, industrial engines and generator sets.
The Caterpillar equipment product range includes articulated trucks, backhoe loaders, compactors, excavators, integrated toolcarriers, material handlers, motor graders, multi terrain loaders, off-highway trucks, off-highway tractors, pipelayers, scrapers, skid steer loaders, telehandlers, track-type tractors, track loaders, wheel dozers, underground mining equipment, paving equipment, forest machines, and industrial prime movers.
PT TRAKINDO UTAMA was established in 1970 by the owner, AHK Hamami. The company became the authorized dealer for Caterpillar in 1971 and now has more than 50 branches throughout the country from Sumatra to Papua. Backed by unbeatable support facilities and an extensive spare parts supply network, Trakindo provides world-class service to customers in the mining, construction, forestry, agricultural, energy and industrial sectors. "The Customer Services Company" is Trakindo's motto.
Currently the company is opening position for Senior Internal Auditor staff and will based at Jakarta
Responsibilities:
Requirements:
The Caterpillar equipment product range includes articulated trucks, backhoe loaders, compactors, excavators, integrated toolcarriers, material handlers, motor graders, multi terrain loaders, off-highway trucks, off-highway tractors, pipelayers, scrapers, skid steer loaders, telehandlers, track-type tractors, track loaders, wheel dozers, underground mining equipment, paving equipment, forest machines, and industrial prime movers.
PT TRAKINDO UTAMA was established in 1970 by the owner, AHK Hamami. The company became the authorized dealer for Caterpillar in 1971 and now has more than 50 branches throughout the country from Sumatra to Papua. Backed by unbeatable support facilities and an extensive spare parts supply network, Trakindo provides world-class service to customers in the mining, construction, forestry, agricultural, energy and industrial sectors. "The Customer Services Company" is Trakindo's motto.
Currently the company is opening position for Senior Internal Auditor staff and will based at Jakarta
Responsibilities:
- Responsible for analyzing data for internal audit
- Gathering data for internal audit, researching laws regulation, local regulation and standards
- Assisting in the implementation of recomendation from internal audit
- Communicating results of internal audit to stakeholders
- Establising quarterly audit plan and audit program and following up on audits and organization for implementation of recommendations.
- To perform this job succesfully, an individual must be ableto perform each essential duty satisfactorily.
- The requirements listed below are representative of knowledge , skill and /or ability required.
- Reasonable accomodations may be made to enable individuals with disabilities to perform the essential functions.
Requirements:
- Candidate must possess at least a Bachelor's Degree in Engineering (Mechanical, Industrial, Marine, Finance/Accountancy/Banking or equivakent.
- At least 5 year(s) of working experience in the related field is required for this position.
- Certified internal auditor (CIA) or Certified information system auditor (CISA) (Prefer)
- Strong, oral and written English communication.
- Computer skills.
- Ability to make frequent travel to sites around Indonesia
- To full-time positions available
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