Review Perusahaan & GajiLowongan Kerja

Surya Esa Perkasa PT Tbk

2 Lowongan kerja di Surya Esa Perkasa PT Tbk

  • Surya Esa Perkasa PT Tbk

    Requirements: Minimum S1 Technique Informatics Max. 30 Experience min. 2 year In depth knowledge in X++ or MorphX programming language Knows an understand SQL query Knows and understand Microsoft Dynamics AX concept Knows and understand Microsoft Sharepoint Enjoy problem solving and module improvements Good technical analytical skills Be able to work as an individual and as part of a team Be able to work to tight deadlines Work in a logical manner & SDLC   Please send your Complete resume , Expected Salary ,and Recent Photograph to

    2016-11-14
    id.jobsdb.com

  • Surya Esa Perkasa PT Tbk

    Job Responsibilities: Arrange and implement annual Internal Audit plan Test and evaluate the internal control and risk management system in accordance with the company’s policies Inspect and assess the efficiency and effectiveness on financial, accounting, operation, human resources, marketing, information technology and other activities;  Give an improvement suggestion and objective information on activities inspected in all management levels Make an audit outcome report and submit the report to the president director and board of commissioners Observe, analyze and report the implementation of improvement follow-up which has been suggested Cooperate with the Audit Committee Arrange programs to evaluate the internal audit conducted by it; and Implement a specific inspection if necessary Manage the internal audit activity, (include analyze auditee (branches) report) Discuss the audit report to both, auditee and direct superior Discuss the recommendations for improvement with the teams and superior Create the final audit report Monitoring, reviewing and take responsible for team performance Job Requirements: Min 35 years old. Bachelor degree majoring in Accounting and Finance with minimum GPA 3.00(4 scaled) from reputed university Have min. of 7 years work experiences in Internal Audit or External Audit from Public Accountant/KAP Requires a good of technical and Analytical skills in internal control and auditing techniques Have professional integrity and behaviour, independent, honest and objective in implementing his duties Have knowledge and experience on audit techniques and other branch of science which is relevant with his field of duties Have knowledge on rules and regulations on capital market and other relevant rules and regulations Have competence to interact and communicate either orally or written effectively Require to obey the profession standard issued by the Internal Audit association Require to obey the code of ethics of Internal Audit Required to maintain the confidentiality of company’s information and/or data related to the implementation of duties and responsibilities of Internal Audit except required based on the rules and regulations or court stipulation/decision Understand the principles of good corporate governance and risk management and Be willing to improve his knowledge, expertise and professional ability continuously We prefer candidate who has experience with ERP System Ms. Dynamics AX Good understand and strong knowledge of internal auditing standards Excellent interpersonal and communication skill both verbal and written in English If you feel that you can meet the qualification and up to the challenge, please send your complete application (application letter, resume, expected salary, and any related supporting documents) and current color photograph at size 4 x 6 cm by clicking button below

    2016-11-14
    id.jobsdb.com