Internal Audit Manager

Choosing the company where you will invest your time and employ your talents
is one of the most important decisions of your life. You want an innovative
leader, a strong company with the resources to offer you significant
opportunities — and reward your contributions through excellent compensation
and benefits, career enhancement and continuous learning.



Retained by many reputable national and international companies, *Jakarta
Search & Selection *has proved for consistently delivering high caliber
profiles. Introduced as an independent search & recruitment consultant, we
proactively search out high quality sales, finance, personnel and technical
professionals.



Currently our Client is looking for successful Indonesian people to fill the
following position. You can become part of a leading independent
manufacturer of world class quality wheels. With the company's factory
situated on 60,000 M2 of land, employs 800 people, and able to produce
1,200,000 pieces of wheels annually makes the company grew into a large
manufacturer of automotive wheels and is well known for quality, style and
service and has been admitted by international quality standard such as TUV,
JWL Japan and ISO 9001.



Position Sought: *INTERNAL AUDIT MANAGER *(Surabaya based)





*Job responsibilities:*

- Entirely responsible for developing internal audit team in the
organization
- Planning engagement and managing/leading audit projects
- Manage the engagement economics of the projects, including budget
status tracking, billing, and collection follow-up.
- Preparing and reviewing workpapers.
Preparing final versions of audit reports
- Providing internal controls guidance to staff and client
organization personnel.



*Qualifications & experience: *

- Degree in Accounting; Masters Degree is preferred
- Minimum of 12 years of experience; both in the reputable KAP and
manufacturing industries
- Certified Internal Auditor, Certified Public Accountant, or other
related accounting professional certification is preferred
- Fluency in English & Mandarin both written & spoken
- Willingness to travel overseas intensively



An offer of attractive remuneration package will be extended to the
successful candidate.



If you're looking for a proven, successful company with leading positions in
global markets, then you need to submit your detailed resume in English
together with details of your remuneration package to: *
info@jakartasearch.com* not later than *seven days after this ad publication
*. Please quote the position applied in the subject of your email.



We also have various vacant positions with other valuable Clients. If you
think of developing your career by joining other company, please post your
resume to the above address.



For further information about our service, please visit our minisite:

*www.portalhr.com/minisite/jakartasearch *

Various position

URGENTLY REQUIRED

Branch Head

Qualified :
- Male, age max : 30 - 40 years old
- Min S1 degree majoring any discipline
- Experience min : 5 years in the same position (experience in sales and marketing especially in automotive industry would be advantage)
- Motivated in selling
- Good communication, strong network and building relationship skill (wide network in automotive)
- Willing to be placed anywhere in Indonesia

Direct Marketing ( DM )

Qualified :
- Male, age 27 - 35 years old
- Min 2 years experience in sales & marketing/hadling institution or collective project (especially in automotive industry would be advantage)
- Good communication,strong networking and building relationship skill (wide network in automotive)
- Familiar with working in target

Auditor ( AD ) & Inventory Control ( IC )

Qualified :
- S1/D3, majoring Accounting, Management (AD), Industrial Engineering (IC)
- Male, age 27 - 35 years old
- Min 2 years experience in the same position preferable in leasing / Finance company
- Good in documentation and reporting
- Willing to travel

Please send or email your application letter, detailed CV, and recent
photograph (Ms.Word format) to the address below.
Reference code of position must be written on the email subject or the
upper left of the application letter envelope to :

PT Maju Bersama Surya Indah Motor
Jl. Kamal Muara IX No.5. Penjaringan
Jakarta Utara. 14470. Jakarta
Indonesia
Telp. +6221 55953765
Fax. +6221 55953766
Email: recruitment@mbsim.com
Up: wulan

Internal Auditor

currently seeking for the following position:

INTERNAL AUDITOR
(Level: AM TO AVP)
based in Jakarta

If you are qualified and interested in the position,
please email your complete CV (BELOW 300KB, MS Word
file, current job descriptions, plus reference
contacts, photo), together with current salary info
and expectation to:

junius@kimberley-esi.com

for our consideration. All applications will be
treated in highest confidentiality and only
short-listed candidates will be notified. PS. PLEASE
DO NOT EMAIL SCANNED CERTIFICATES, TRANSCRIPT,
TESTIMONIAL, etc.

JOB PURPOSE:
To provide support to Internal Audit Department of the
bank, to assist Management of the Bank in Indonesia &
Group Audit overseas in reviewing and evaluating the
adequacy and effectiveness of controls and security of
the various operational units in the Bank.

Key Accountabilities
- Reviewing and appraising the soundness,
adequacy and application of accounting, financial and
other operating controls and promoting effective
control at reasonable cost;

- Ascertaining the extent of compliance with
established policies, plans and procedures;

- Ascertaining the extent to which company
assets are accounted for and safeguarded from losses
of all kinds;

- Ascertaining the reliability and accuracy of
management information system used in the Bank;

- Recommending operational improvements and to
advise management on control improvement and risk
management.

Job Duties & responsibilities

- Assisting in preparing internal audit
schedule based on risk evaluated in the past audit and
monitoring the progress of the schedule.

- Preparing administrative work in the audit
preparation phase.

- Implementing an audit function based on
Internal Audit Schedule and comprehensive risk
matrices being directly supervised by head of the
team.

- Discussing all findings in the audit team to
identify risks of and solution to those findings.

- Fully responsible for internal audit working
papers in terms of completeness, tidiness,
informative, in compliance with standards set by BI.

- Participating in audit discussions with
auditees to explain risks identified and recommending
solutions.

- Controlling all unsettled audit findings and
reported to Internal Audit Manager for necessary
follow up to auditees.

- Building a good relationship with auditees
in order to achieve the objective of Internal Audit
Department.

- Acting as maker or checker for preparing
periodic reports, such as GATS, timesheet, country
report, weekly auditor update, monthly auditor update
and audit committee report.

REQUIREMENTS:

At least 5 years experience in audit functions,
specifically in banking environment
Proven good track record in internal auditing of fast
paced banking environment
Minimum Bachelor degree (S1) in Accountancy or Finance
Good communication skills and inter-personal
relationships

Very attractive remuneration with promising career
development is waiting for the right candidate.

About the Executive Search company:
JCI – Kimberley Executive Search International (ESI)
is an Executive Search and Selection company which has
offices in UK, US, Singapore, Indonesia, Japan,
Malaysia and some other countries. It is expanding
very fast in its neighbouring countries in order to
provide existing and prospective clients with
highly-personalised and confidential, as well as
comprehensive, executive search services across a wide
spectrum of industries. The history of ESI dates back
to 1969 when a multinational executive search firm
established a representative office in Tokyo
envisioning to serve multinational companies across
Asia.

Lowongan di Bank Niaga

Posisi

Kualifikasi

Assistant Sales Officer

(ASO)

* Pria/wanita

* Usia maksimal 30 tahun

* IPK minimal 2,75 (D3) dan 2,5 (S1)

* Belum menikah

* Diutamakan memiliki pengalaman di bidang terkait min. 1 tahun

* Berpenampilan menarik

* Menguasai Bahasa Inggris (lisan dan tertulis)

* Menguasai program komputer dasar

Assistant Account Officer

(AAO)

Sales Officer

(SO)

* Pria/wanita

* Usia maksimum 35 tahun

* Pendidikan min. S1

* Memiliki pengalaman di perbankan sebagai sales people minimal 2
tahun

* Memiliki networking dan customer based yang luas

* Menguasai Bahasa Inggris (lisan dan tertulis)

* Menguasai program komputer dasar

Account Officer

(AO)

IT Officer - Jakarta

(IT)

* Pria/wanita

* Usia maksimum 35 tahun

* Pendidikan min. S1

* Menguasai bahasa pemrograman AS/400 atau IT product development dan
networking komunikasi data atau metodologi pengembangan aplikasi (SDLC,
waterfall) dan project management

* Memiliki pengalaman di bidang IT minimal 2 tahun

* Menguasai Bahasa Inggris (lisan dan tertulis)

Audit Officer - Jakarta

(AU)

* Pria/wanita

* Usia maksimum 35 tahun

* Pendidikan min. S1

* Mempunyai pengalaman di bidang audit minimal 2 tahun, terutama
dalam bidang perbankan dan treasury

* Menguasai Bahasa Inggris (lisan dan tertulis)

* Menguasai program komputer dasar

Aplikasi dapat dikirimkan dalam bentuk softcopy ke wisnu@bniaga.co.id

Penempatan kebutuhan di atas tidak terbatas untuk wilayah Jakarta
(kecuali untuk IT dan Audit Officer)

thanks

Wisnu Setya Praptono

Vacancies in Nakilat Qatar Gas Transport company

NAKILAT Qatar Gas Transport Company Limited
Highly rated World Leading Ship Owners seek applications from
professionals with drive and energy...

Nakilat is a newly formed shipping company that is an integral part of
the LNG supply chain for the State of Qatar. It is building a large
fleet of vessels, for the global transportation of LNG from Qatar's
North Field, as well as being responsible, on behalf of the State, for
the design and construction of a ship repair yard (SRY). Applications
are invited from suitably qualified candidates for the below positions
which are all based in Qatar. Excellent packages are on offer
including tax free salaries and full benefits which you would expect
from a large organization.

Commercial Manager
Public and Investor Relations Manager
Chief Internal Auditor
Head of Financial Reporting
Financial Reporting Analyst
Head of Treasury Operations
Head of Loan Administration
Accounting Manager
Financial Reporting and Budget Manager
Planning Manager
Methods and Procedures Manager
Head of Inventory Accounting
Accountant - Shipyard Project SRY
HSE Manager
Head of Applications Development Service
Systems Analyst - Treasury and JVA
Systems Analyst - SAP HR
Systems Analyst - SAP Payroll
Systems Analyst - DMS & DW
Systems Analyst Programmer
Head of Networks and Systems Operations
Senior Systems Support Analyst
Programmer
Human Resources Officer – Recruitment
Head of Recruitment and Training
Technician Safety – SRY
Technician Environment – SRY
Quantity Surveyor - Civil/Structural SRY
Technical Analyst/Document Controller SRY
Office Manager SRY
Fleet Superintendent – Technical
Fleet Superintendent – SHEQ
Electrical Engineer SRY
Quantity Surveyor Mech/Electrical SRY

Interviews will be held in Kuala Lumpur in October 2007

To view full job descriptions please visit :
www.larecruitment.co.uk

Please send your full CV with covering letter to :

Jacquie Philip, Overseas Director
LA Recruitment & Management Services Limited
173 Union Street, Aberdeen. AB11 6BB.
United Kingdom. Tel: +44 1224 212929
E-mail: jacquie@larecruitment.co.uk

For more information about NAKILAT, the expatriate community, benefits
and Qatar in general, visit :
www.nakilat.com

Junior Audit Staff - Fresh graduate

URGENTLY NEEDED

PT CCM

(Central Cipta Murdaya)

We are one of the biggest holding company in Indonesia (BERCA Group-1969), established since 1984 with more than 50 companies inside (40.000 employees), are looking the best candidate to the following position

JUNIOR AUDIT STAFF - FRESH GRADUATE (JAS) - 3 Position
*. Male / Female, max 24

*. Bachelor degree (S1) in Accounting from good reputable university

*. English is a must

*. Hard worker, ready to work under target

*. Willing to travel

*. Able to work hard with minimum supervision.

Please send your CV with CURRENT PHOTOGRAPH to :

jimmi@ccm.co.id

Nb : Please write the position code on e mail subject

Finance Supervisor & Internal Audit Manager

PT. U Finance Indonesia is a Multi Finance Company and member of Bank of Tokyo - Mitsubishi UFJ Group.
We are looking for dynamic, initiative person and able to work in team as:

1. FINANCE SUPERVISOR (FS)

· Bachelor degree, major in Accounting or Management

· Has at least 2 years experiences as Finance Supervisor preferably at Multi Finance Company

· Has good understanding about Tax

· Fluent in English

· Detail, Organized and has a leadership

2. INTERNAL AUDIT MANAGER (IAM)

· Bachelor degree, major in Accounting

· Has at least 3 years experiences as Internal Audit Manager, preferably at Multi Finance Company or as Auditor in Public Accountant.

· Has good leadership, analytical & strategic thinking.

· Maximum 35 years old

· Fluent in English

Please send your CV & recent photograph within a week to:

Human Resources Management Division

recruitment@ufinance.co.id

(Put the code of position that you apply as a subject of your e-mail)

Auditor

• Male/Female min age 23 years old
• S1 graduated
• English speaking and write Enlish fluenthly
• 5 years experience at a corporate company or at public accountant
office

Please send your detail CV, recent photograph, contact phone number
to: ogd@inamcojobs.com

Auditor

DIBUTUHKAN SEGERA!

PT. Indopersda Primamedia, Kelompok Penerbit Surat Kabar Daerah KOMPAS Gramedia, membutuhkan tenaga dengan posisi sebagai berikut :

SENIOR AUDITOR (Kode : SA)
* Usia Maks. 29 tahun.
* Pengalaman sebagai Auditor Eksternal / Internal min. 4 tahun.

JUNIOR AUDITOR (Kode : JA)
* Usia Maks. 27 tahun.
* Pengalaman sebagai Auditor Eksternal / Internal min. 2 tahun.

PERSYARATAN UMUM :
* Pria / Wanita.
* Pendidikan S1 Akuntansi dengan IPK min. 2.75 (Skala 4.00).
* Penempatan di JAKARTA dan bersedia untuk bertugas ke unit-unit di daerah.

Lamaran lengkap, pasfoto 3x4 (warna) 1 lembar dan fotocopy KTP dikirimkan ke :
PT. Indopersda Primamedia - Bagian PSDM
Jl. Palmerah Selatan No. 3
Jakarta Pusat 10270

atau melalui email ke : charlie.martun@yahoo.com

* Cantumkan kode posisi di sudut kiri atas amplop atau pada subject email.
* Paling lambat 8 September 2007.

IT Audit Staff / Spv

Perusahaan yang bergerak di bidang telekomunikasi (provider CDMA) yaitu PT. Smart Telecom, membutuhkan

IT Audit Staff / Spv

Persyaratan :

1. Pendidikan min S1 bidang Komputer, Akuntansi

2. Pengalaman kerja min 2 thn (lebih diutamakan di bidang telekomunikasi, dan IT Audit)

3. IPK min 3

4. Menguasai SAP, IT Audit, Akuntansi, IT

5. Menguasai bahasa Inggris baik secara lisan dan tulisan

6. Mampu bekerja secara tim

7. Mampu bekerja dibawah tekanan

Kirimkan Lamaran, CV, pas foto, serta cantumkan gaji yang diminta.

kirim ke novi.irawati@smart-telecom.co.id

paling lambat 24 Agustus 2007