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Home » Internal Auditor Manager – PT Berkala Maju Bersama

Internal Auditor Manager – PT Berkala Maju Bersama

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PT Berkala Maju Bersama operates palm oil plantations and engages in related agricultural activities. The company is based in Indonesia. As of April 18, 2012, PT Berkala Maju Bersama operated as a subsidiary of CB Industrial Product Holding Bhd Malaysia

Job Descriptions:
Responsibilities include, but not limited to:
  • Prepare plans and organises audits and reviews across business operational areas
  • Compile Audit Reports with accordance to the Company Internal Audit Standard
  • Advise on internal control procedures and present Audit findings
  • Follow up the status of implementing the audit recommendations
  • Undertaking through risk-based reviews of processes and procedures
  • To plan and conduct necessary analysis and evaluation of operations
  Requirements:
  • Candidate must possess at least a Bachelor’s Degree of Finance/Accounting or equivalent qualification
  • Minimum 2 years of working experience as an Internal or External Auditor in Plantation or Agriculture or equivalent industry
  • Good verbal & written communication skills in English and Bahasa Indonesia
  • Good interpersonal, reliable, honest and responsible
  • Solid experience in Excel and other relevant software would be advantageous.
  • Mature and able to work independently
  • Professional in approach and presentation.
  • Strong analytical and problem solving skill, to come up with and drive solution to any areas of risk you may identify
  • Strong understanding of risks and controls applicable to business.
  • Able to work at Palangkaraya, Central Kalimantan and also able to be dispatch to any location in Indonesia

Tanggal Buka Lowongan : 07 June 2018 (Tutup pada 07-July-2018)
Gaji : Bisa hubungi PT Berkala Maju Bersama - Jln Nila Putih No.08, RT03/RWVIII, Kelurahan Bukit Tunggal, Kecamatan Jekan Raya, Kota Pelangkaraya
Industri : Akuntansi/Audit/Pelayanan Pajak


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