Thursday, June 4, 2009

SYSTEM & INTERNAL AUDIT MANAGERS (SAM) - JAWA TIMUR - Indonesia

SYSTEM & INTERNAL AUDIT MANAGERS (SAM) - JAWA TIMUR Post Date: 04 Jun 09

Requirements:

S2 / S1 in Accounting & Information System.
Minimum 5 years experiences in management service / internal audit.
Experience as accountant & management consultant in a well known Publik Accounting & Consulting Firm.
Knowledgeable in auditing, taxation, finance, banking, budgetingand in preparingfeasibility study, system development, computerization & ISO.
Capable to design & implement the internal control system/ audit program.
Able to analyze program, to do trouble shooting& to work under pressure.
Preparing &implementing Accounting & Management Information System & Procedure for large scale manufacturing company.
Preparing & reviewing audit reports, including reports to Top Management, Board of Commissioner and shareholders.
Capable of Managing internal audit department and coaching junior auditors.
Capable of preparing & implementing general, inventory and cost accounting system for large scale manufacturing company.
Capable of managing Finance & Accounting Department and coaching junior accountant and financial staff.


DISCLAIMER:This job description indicates the general nature and level of work expected of the incumbent. It is no designed to cover or contain a comprehensive listing of activities, duties or Responsibilities Required of the incumbent. Incumbent may be asked to perform other duties as Required.

Please send your application, CV, ID and Recent photographs:put the position code on the right corner of the CV or as email subject, addressed to :

hrdoffice.center@gmail.com

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