INTERNAL AUDIT DEPUTY MANAGER (South Sumatera, Indonesia)

Job Responsibilities :
1. Aligning with the department head in leading a team of internal audit in achieving department targets.
2. Assuring audit scope objectives are properly implemented on timely manner.

3. Implementing the system of reviewing work papers, audit findings and draft revision of audit report.
4. Monitoring and developing annual work plan and budget of the Internal Audit Department.
5. Collaborating with the manager in managing and developing audit activities independently in a proper and timely manner for the benefits of increasing the value and better organization.

Requirement :
1. Having a deep understanding as well as very hands-on in Internal Audit activities and holding at least 5 years experiences in the similar senior position.
2. High level of integrity, computer literate, English reporting ability are mandatory.

3. Understanding of ERP would be highly appreciated.
4. Willing to be located in South Sumatera region.

Send your comprehensive resume as well as a page of your free opinion on Internal Audit activities – all in ENGLISH – to recruitment@telpp.com at the latest of 21 March 2012.

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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

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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.

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