PT Indika Indonesia Resources (IIR) is a company which is under the PT Indika Energy Tbk. Focus in the mining sector to strengthen the pillars of energy resources.
Current continues to expansion and already has
some existing mining sites throughout Indonesia. To support the vision
and mission of Indika Energy Group, to be a world-class integrated
energy company with diversified investments in resources, services, and
infrastructure.
Career opportunities for professionals in the field to progress and develop into a mining profes-sional with us as:
Internal Audit Manager
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
If you meet the above-mentioned qualifications,
please send your CV (max 150 kb), a recent photograph, and supporting
documents (please quote the position code on the subject) within two
weeks from the date of advertisement to:
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