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Showing posts with label Auditor. Show all posts
Showing posts with label Auditor. Show all posts
Monday, November 24, 2014
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Indonesia: Chain of Custody Staff Auditor, Asia Pacific - RA-Cert

POSITION ANNOUNCEMENT

Title:Chain of Custody Staff Auditor, Asia Pacific - RA-Cert

Reports to:Chain of Custody Associate, Asia Pacific - RA-Cert

Location: Denpasar, Bali

The Rainforest Allianceis an international nonprofit organization that works to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices and consumer behavior. Based in New York City, with offices throughout the United States and worldwide, the Rainforest Alliance works with people whose livelihoods depend on the land, helping them transform the way they grow food, harvest wood and host travelers.

Position Summary:

The Chain of Custody (CoC) Staff Auditor will conduct certification audits and assessments for RA-Cert’s CoC certification services, including audit scheduling, on-site visits, and report writing. S/he will also manage the CoC certification process for a subset of RA-Cert clients and provide customer service, report reviews, quality control.

Responsibilities:

Chain of Custody Auditing

· Conduct certification services, including assessments and annual audits for RA-Cert CoC clients, including on-site visits to client operation facilities in Asia Pacific region;

· Conduct desk audits;

· Manage all travel arrangements to conduct the assigned fieldwork;

· Write audit/assessment reports based on audit findings;

· Communicate with clients and RA-Cert staff in preparation and finalization of audit engagements;

· Develop strong expertise in RA-Cert and FSC Chain of Custody standards, policies and protocols; and

· Provide input for policy development and technical improvements to the certification system;

Task Management

· Manage the execution of Chain of Custody assessments and audits for a portfolio of clients to include budgeting, service contracts, team identification, logistical planning, report review, liaison with clients and finalization of reports for approval;

· Develop and implement annual audit schedules and ensure timely and efficient completion of annual audits

· Ensure efficiency, quality control and adherence to RA-Cert technical and administration certification protocols for all jobs directly under his/her responsibilities;

· Receive, process and file forms, conduct data entry and other information for a full range of certification services;

· In coordination with the RA-Cert Staff, provide customer service to current and potential Rainforest Alliance clients to include, (but is not limited to), providing information about certification, guidance on interpretation of certification standards and logo use; and

· Other duties as assigned.

Qualifications:

· Bachelor or equivalent degree;

· Minimum of 2 years work experience, preferably in forest product industry, print industry, agricultural industry, or related field;

· Excellent verbal and written communication skills in English;

· Previous auditing experience and/or ISO training preferred;

· Strong skills in MS office, Adobe Acrobat, databases, and Internet;

· Background or interest in environmental conservation preferred;

· Knowledge of RA-Cert certification and/or FSC certification a plus;

· Strong customer service skills;

· Verbal and written communication skills in French a plus

· Initiative, self-motivated, resourceful, detail oriented, dependability, strong attention to detail;

· Ability to work independently and as part of a team; and

· Willingness and ability to travel up to 75% of the time.

Only candidates authorized to work in Indonesia will be considered

Salary:

Commensurate with experience.

Send resume, cover letter and salary history to Human Resources, Rainforest Alliance, Jl. Tantular Barat No. 88, Bali, Indonesia; E-mail: hrapro@ra.org. If emailing, use the following format in the subject line: first name and last name, job title of position you are applying for.

Thursday, May 10, 2012
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Lowongan PT Bank Hana, Senior Auditor, Compliance Manager, IT Programmer

Browse: Home » Bank & Finance » Lowongan PT Bank Hana, Senior Auditor, Compliance Manager, IT Programmer

Lowongan PT Bank Hana, Senior Auditor, Compliance Manager, IT Programmer, Relationship Manager (Commercial and Corporate Banking), Risk Management Unit Head, Risk Management Assistant Manager, Branch Operation Head

We are the global premier banking partner with Foreign Majority ownership and has a wold-wide network is seeking for a highly qualified person to fill the this position.

Now we are granted as the Best Bank 2011 and opening some branches and heading for a quantum leap.

If you are looking for the same, Join Us:
Senior Auditor (SKAI)

Qualifications:

* Male/Female, age between 26-35 years old
* Min 4 years experience as Internal Auditor in Banking Industry or Public Accounting Firm (KAP) is preferable
* Min S1/S2 in accounting or management with minimum GPA 3.00

Compliance Manager

Qualifications :

* Male, max 33 years old
* Min 2-3 years experience in Banking Policy & Procedure Compliance
* Min S1/S2 from any reputable university with min GPA 3.00
* Familiar to Regulation of Bank Indonesia (PBI)

IT Programmer
Qualifications:

* Male/Female, age max 30 years old
* Fresh graduate or min 1-2 years experience in programming
* Min S1/S2 major in Information & Technology from any reputable university with min GPA 3.00
* Familiar with C programming & Oracle

Relationship Manager (Commercial and Corporate Banking)

Qualifications:

* Male/Female, age max 30 years old
* Fresh graduate or min 2-5 years experience in Marketing Credit Commercial / Corporate Banking
* Min S1/S2 from any reputable university with min GPA 3.00
* Able to make Credit Proposal, Credit Review & familiar to Financial Statement

Risk Management Unit Head

Qualifications:

* Female, age between 27-33 years old
* Min 2 years experience in Risk Management Area
* Min S1/S2 major in economics or engineering with min GPA 3.00 from any reputable university
* Having Risk Management Certification – level 2 would be an advantage
Risk Management Assistant Manager
Qualification:

* Female, age between 24-30 years old
* Min 4 years experience in Risk Management Area
* Min S1/S2 major in economics or engineering with min GPA 3.00 from any reputable university
* Having Risk Management Certification level 2 would be an advantage

Branch Operation Head

Qualifications:

* Male/Female, age max 35 years old
* Min 5 years experience in Operation Head
* Min S1/S2 with min GPA 3.00 from any reputable university
* Having Risk Management Certification Level 1 would be an advantage

Send your comprehensive CV and resume to:

PT Bank Hana (Hana Bank)

Wisma Mulia, 52nd Floor
Jl Jend. Gatot Subroto No. 42
Jakarta, 12710

Email :

recruit1@hanabank.co.id

This vacancy was posted on Monday, May 7th, 2012 at 2:08 pm and is filed under Bank & Finance.

View the original article here

Tuesday, August 2, 2011
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INTERNAL AUDITOR Summarecon

Internal Auditor (Accounting & Civil)

Summarecon, is a leading property company in Jakarta, Indonesia. Due to our
business growth, we are currently seeking ambitious and energetic
professional to join our winning team as:

INTERNAL AUDITOR (ACCOUNTING & CIVIL)

Male/Female, max 30 years old.

Bachelor degree in Accounting / Auditing Civil Engineering, from
reputable universities with min GPA 3,00.

For Civil Engineering, having min 2-3 years of experience as Estimator
/ QS (Project Audit).

For Accounting, having min 2-3 years of experience as Auditor,
preferably Internal Auditor at property company or KAP (Kantor Akuntan
Publik).

Having knowledge in Risk Management, ISO 9001:2008 & property / retail
business.

Willing to travel.

Excellent communication and interpersonal skill.

Meticulous, detail oriented, honest and willing to work hard.

Proficient computing skills including Word, Excel, and Power Point.

We offer competitive remuneration package. Please submit your resume
to : www.summarecon.com/career



View the original article here

Saturday, July 30, 2011
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Internal Auditor...

ACA/ ACCA Qualified Internal Auditor required by this market leading organisation in Nottinghamshire. This is a great opportunity for you to join a fast moving and dynamic business in a pivotal role, with the view to develop your managerial talent for future career opportunities.

Key responsibilities:
*Working in a fast paced environment, embedding robust controls, systems and processes across the business
*Forefront of some of the most challenging and exciting developments within the company
* Delivery of Internal Audit
*Perform global and corporate reviews in diverse areas including fraud, business continuity and pensions management
*Reviewing both finance and non-financial processes and controls

You will have at least three years recent experience in Internal Audit or a very closely related role; as well as strong relationship building skills. You must also have a robustness in approach, with an eye for detail and an appetite to learn and to question. You must have the ability to influence at the highest levels.

Apply now for immediate consideration.

- Let's find the career that connects with your life.Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.


View the original article here