
PT Indika Energy Tbk is invite high qualified candidate to join us as "Internal Auditor Manager" below:
Responsibilities:
- Plans and operational audit to established plans, policies, procedures and good business practices
- Responsible to develope internal control system, internal control risk and business process optimization of internal control requirements
- Ability to assess the efficiency and effectiveness of finan-cial and operating internal controls.
- Conducts and Prepare draft audit report, which consist of analytical problems with the recommendations
- Ability to assess the efficiency and effectiveness of finan-cial and operating internal controls.
- Review and improvement internal control business unit process
- Responsible to support the creation of audit program
General Requirements:
- Bachelor / Master degree in Accounting or equivalent from local reputable university or overseas
- 5-10 years audit experience in a ‘big-4’ accounting firm or a large / multinational organization
- Preferred age is between 30 and 35 years.
- Must have good report writing skills in both Bahasa Indo-nesia and English, as well as speaking fluency in English
- Must be willing to travel frequently
- Computer savvy
- He / She have good leaderships, mature, initiative and attitude, good analytical thinking, detail oriented, communi-cation and interpersonal skill
Human Capital Dept - PT Indika Energy, Tbk
Mitra Building, 4th Floor Jl. Jend. Gatot Subroto Kav. 21
Jakarta 12930
Or
Email to: hrd.recruitment@indikaenergy.co.id
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