Summary of the Role :
• Assist Group Internal Audit Manager in performing a broad spectrum of field audits in Indonesia region and to assist in continuous monitoring of internal control systems of the various operating units, assess internal control weaknesses and business risks.
Job Responsibilities :
• Assist Group Internal Audit Manager in planning the audit assignment for the assigned region.
• Perform audit procedures, including identifying and defining issues, developing, reviewing, and analyzing evidence, documenting auditee’s processes and procedures.
• Conduct interviews, review documents, compose summary memos and prepares working papers.
• Prepare draft audit findings and make recommendations to rectify unsatisfactory conditions, operational improvement and cost reduction.
• Assist in finalizing and participate in discussing audit findings with auditees and recommended improvements to the system of internal control.
• Conduct follow up review on the implementation status of the agreed audit recommendation.
• Assist and participate in the development of the respective country’s ERP system with emphasis on information security controls and project risk management.
• Perform ad hoc audit and investigations on areas of concerns as and when required.
• Diploma/Degree in Accounting/Finance/Professional Certificate or equivalent.
• Member of the country’s Institute of Internal Auditors.
• At least 5 years of internal auditing experience.
• Manufacturing process industry is preferred.
• ERP knowledge is an added advantage
• Good communication and report writing skills
• Independent and able to work alone
• Must be willing and able to travel extensively (about 50% of travelling)
Please send your application letter, CV, and recent photograph not later than 2 weeks to: firstname.lastname@example.org
Only short listed candidates will be notified
Incoming search terms:
- lowongan kerja di bekasi
- lowongan kerja di bekasi 2013
- contoh produksi manufacturing plastik injection
- lowongan pt dynaplast operator cibitung
- lowongan operator produksi pt muramoto elektronika indonesia february 2013
- lowongan kerja supplier di bekasi
- lowongan kerja manager di bekasi
- lowongan kerja general sales bulan april 2013 di bekasi
- lowongan kerja bekasi
- lok rr kota bekasi
- tugas internal audit asisten manager
We Are An Establish Company In Manufacturing Electronic (PMA Japan) Located In Ejip Cikarang Selatan, Bekasi Is Looking For :
• Male or Female
• Max. 27 years old
• S1 ( Economic )
• Tax Skill
• Able to operate computer (Excell,Ms. Access )
• English (min. pasif)
• Good Personality
• Analytical Skill
• Good Initiative
• Min.2 years in the same field
• Able to work in team and under preasure
SEND YOUR APPLICATION , CV WITH EXPECTED SALARY ,
NOT LATER THAN 2(TWO) WEEKS AFTER ADVERTISEMENT TO ADDRESS BELOW : email@example.com
PT.MURAMOTO ELEKTRONIKA INDONESIA
EJIP INDUSTRIAL PARK PLOT 9J
CIKARANG SELATAN - BEKASI 17550
Incoming search terms:
- mei muramoto elektronika ejip industrial park plot 9j
- PT Muramoto Elektronika Indonesia EJIP Industrial Park plot 9J Cikarang Selatan - Bekasi 17550 Indonesia
- www muramoto elektrnika com
- www MURAMOTO ELEKTRONIK INDONESIA com
Perusahaan kemasan dan komponen rigid plastik terkemuka di Indonesia, berlokasi di Tangerang, Bekasi dan Cileungsi, mencari kandidat untuk posisi berikut :
TEAM LEADER (Kode : TLdp4)
• Laki-laki, usia max. 27 tahun.
• S1 Jurusan Teknik Industri.
• Memiliki pengalaman sebagai Supervisor di perusahaan manufaktur, yang membawahi setidaknya 35 orang bawahan.
• Familiar dengan proses manufaktur produk plastik (injection molding).
• Memiliki cukup pengetahuan dalam trouble shooting mesin produksi.
• Mampu berbicara dan menulis dalam bahasa inggris.
• Kemampuan komputer (Ms. Office).
• Bersedia bekerja dengan sistem Shift.
• Lokasi penempatan : Cibitung (Bekasi).
Surat lamaran lengkap dikirimkan paling lambat tanggal 31 Oktober 2012 dengan menuliskan kode posisi di sudut kiri atas ke :
Corporate HRD PT Dynaplast
Dynaplast Tower 9-10th Floor
Jl. MH Thamrin No. 1
Lippo Karawaci, Tangerang 15811
PT. Takeda Indonesia, a multinational pharmaceutical company, is urgently looking for potential candidate to join our team as :
• Male/Female, 25 - 30 years old
• S1 Pharmacy/Pharmacist
• Experience min. 2 years in the same position (preferably in Pharmaceutical Industry)
• High motivation and hardworking
• Able to work under pressure
• Good communication skill
• Able to work individually and in a team
• To be placed in Bekasi Factory
Kindly send your detail resume, recent photograph and expected salary to :
PT Takeda Indonesia
Jl. P. Diponegoro Km. 38 Tambun – Bekasi 17510 Attn. HRD Dept.
Or : firstname.lastname@example.org
Write down the POSITION TITLE CODE (PCK) in the subject of your email.
All applications will be treated strictly confidential and only short listed candidates will be contacted for interview.
Ridean Shoots PT Tbk is shaped by business units group specializing in automotive field. In line with the development of the company, we are looking for individuals who have high motivation and qualifications to fill the position of:
Duties & Responsibilities:
- Understand the structure of the Organization and the authorities of the company
- Understand the Basic Budget company
- Act as a Contact Person for Legal Affairs of the company with its head office and other parties related to the automotive business
- Fostering good relations between the company and other parties
- Create a Draft and finalization of each enterprise agreement
- Making and maintaining agreements do company with branches throughout Indonesia
- Men/women, age Max. 30 years, min S-1 Education Law
- Precedence has experience in the field of legal year 1 min
- Target oriented, have good communication skills, as well as being able to establish supel good relationships with various parties
- Have the ability of Computer: Ms Word, Excell
If you meet the above requirements, please send your application with CV and complete a passport photo taken to latest
HRD – Recruitment melalui email :