Indonesia Job Vacancy

• Min. S1 Degree in Accounting of Finance.
  
• Min. 10 years experience in Auditing, preferably from auditor company and/or 4 years in managerial position.
  
• Having auditors certifications
  
• Possess good knowledge in tax & law, economics & finance, information technology, enterprise risk management, capital market
  
• Possess experiences in auditing in Mining/Oil & Gas Companies.
  
• Self motivated and able to work independently
  
• Computer literate (MS Word, Excel, Pw Point).
  
• Possess good communication skill in Indonesian and English.
  
• Strong interpersonal and leadership skills.
  
• Having high integrity, dedicated, and team work oriented.
  
• Have a high commitment to PTAI standards in environment, safety, business ethic and good corporate governance.

• To operate the Commission’s financial management system in line with the Financial Procedures
  
• Manual. entering invoices, carrying out bank reconciliations, and making / receiving payments.
  
• To monitor expenditure and arrange for grant–in–aid to be drawn down before the Commission’s bank balance falls below agreed limits, and produce monthly expenditure reports.
  
• To assist in the preparation of the Commission’s annual accounts, including producing trial balances, providing information to the Commission’s account and external auditors.

• Male or Female with strong leadership skill
  
• Minimum Bachelor degree in accounting from reputable university
  
• Minimum 4 Years experiences in the same position
  
• Deep knowledge in Budgeting, Financial & Accounting; policies, analysis, procedures, Taxes, Financial Report, Cash Flow Analysis and Internal Control System
  
• Computer literate and its related software
  
• Good communication and interpersonal skill
  
• Willing to work in Medan

• Minimum Bachelor (S1) degree in Accounting
  
• Male/Female, max 45 years old
  
• At least 3 (three) years of working experience as Supervisor Internal Auditor
  
• Must have CIA (Certified Internal Auditor) attach your certificate into your resume
  
• Having good knowledge in regulation of capital market and other related regulation
  
• Having knowledge of good corporate governance and risk management
  
• Having knowledge to create and plan internal audit annually
  
• Having knowledge to evaluate and control internal implementation and risk management system based on company policy

• B.S. degree in Accounting, Finance ad Administration and at least 6 years of public accounting or auditing experience, CPA or equivalent designation Manager level experience at Big 4 accounting preferred Knowledge of the mining Industry is highly desirable.
  
• Requires the fundamental knowledge and ability to assess the efficiency and effectiveness of financial and operating internal controls.
  
• Ability to identify and analyse issues across various business processes and projects, to formulate appropriate conclusions and recommendations
  
• Requires a high level of technical skills in internal control and auditing techniques and a general understanding of many different functions
  
• Managerial and people skills are required for the unique personal and organizational interaction with the audit process arid role.
• Most important competencies include: Builds effective working relationships, plans and organizes, impact and influence, leads through vision and values, empowerment, coaches and develops others and effective communication. Fluent oral and written English

• Bachelor degree from reputable university, majoring in Economy Accountancy/Telecommunication Engineering
  
• More than 5 years experiences as an Auditor in Public Accountants/consulting firm (experience in auditing telecommunication industries highly desirable) or telecommunication company
  
• Hold professional/expertise certification from recognoed professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor, Certified Information System Auditor, Certified Public Accountant)
  
• Have general knowledge in telecommunication network, especially in GSM and 3G environment
  
• Managerial & supervisory experience
  
• Project Management skills

• Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the Internal Audit Division of Holding Company for review and approval as welt as periodic updates.
  
• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the Internal Audit Division of Holding Company
  
• Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
  
• Keep the Internal Audit Division of Holding Company informed of the progress of annual internal audit plan implementation.
  
• Provide a list of significant measurement goals and results to the Internal Audit Division of Holding Company.
  
• Assist in the Investigation of significant suspected fraudulent activities within the organization and notify management and the Internal Audit Division of Holding Company.

• At Least 10 (ten) years internal audit experience. Ideally in a large scale corporate
  
• Environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the oil, gas or mining industries.
  
• Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
  
• Managerial and supervisory experience.
  
• Project management skills.
  
• Attention to detail together with analytical and problem solving skills.
  
• Effective communication skills (written and oral).
  
• Report writing skills.
  
• Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
  
• Fluency in both English and Indonesian to converse with both internal and external personnel.
  

• Plan and manage audit responsibilities and nominated projects, consistent with the Units annual audit plan to meet time, cost and quality parameters, comply with recognized standards and highlight anomalies, should they exist.
  
• Doing audit based on approved engagement audit plan and gaining evidences that s documented and administered in working papers.
  
• Action audit Initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.

• Tertiary qualifications (S1 degree) in business management and/or accounting
  
• At least 7 (seven) years internal audit experience in Accounting & Finance and or Mining Industry.
  
• Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
  
• Excellent Report Writing & Presentation skills.
  
• Effective communication skills (written and oral).
  
• Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
  
• Fluency in both English and Indonesian to converse with both internal and external personnel.
  
• Good Computer skills such as Excel, Word, Power Point etc.

• For IA-MGR, minimum 10 years experienced as banking auditor, and preferably CIA or CISA holder. Broad experiences for managing & conducting audit assignment process. Good understanding of file management. Carry out risk based audits across the group, complemented by other ad-hoc assignment
• For RR-MGR, minimum 5 years experience as banking auditor. Excellent in managing relationship with internal & external parties. Have broad knowlegde and exposure in establishing audit universe, risk assessment and annual audit plan. Candidate is expected to work with senior managers across the business to drive the risk management process
• For IA-JKT, minimum 3 years experience in banking / financial insitution specialized in treasury. Able to supervise relevant staffs. Have exposure in conducting a wide range of operational audits and to drive the risk reviews
• For IA-SBY, minimum 3 years of experience in banking. have exposure in conducting a wide range of operational audits and project assurance reviews

The general requirements would include :

• Bachelor degree from a reputable university, majoring in Accounting, Finance, or IT with a minimum GPA of 3.00
• Able to work effectively as an individual and also in a team environment
• Able to work under tight deadline and pressure
• Good command of English language, both written and verbal
• Willing to travel frequently across Indonesia

Please send comprehensive resume along with contact telephone number and recent photograph at the latest by 21th June 2008 to : audit.recruitment@commbank.co.id

PO BOX 8367 JKSMP Jakarta 12063
(Please put code on top left hand side of the envelope or in the e-mail subject)