PT Indika Energy Tbk is an integrated Indonesian energy company, providing its customers with integrated energy solutions through its complementary investments in the areas of energy resources, energy services and energy infrastructure. In line with our rapid expansion, we are looking for self-motivated, hardworking and qualified people to join our winning team as:Internal Auditor Officer
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 financial 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 financial and operating internal controls.
- Review and improvement internal control business unit process
- Responsible to support the creation of audit program
Requirements:
- Male/ Female, max. 30 years old
- Bachelor degree (S1) in Accounting or equivalent with GPA min 3.00
- Having Experience as auditor, from Registered Public Accounting Firm and as Internal Auditor is plus
- Good understanding theories and practices of taxation, audit reporting, risk management based auditing, financial reporting, internal control, and business proces
- Understand about SOX (Sarbanes Oxley) and Risk Management is plus
- Required Computer Literate; MS Office (Word, Excell, Power point, Visio), Sun System/SAP
- Required language; English, Bahasa Indonesia
- Able to work under pressure with tight deadline, good initiative and attitude, good analytical thinking, detail oriented, communication and interpersonal skill
- Must be willing to traveling intensive
- Closing Date: 19-10-11
