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Rabu, 31 Agustus 2011

Internal Audit Specialist


We are an expanding regional logistics company with a strong commitment to innovation, technology and service excellence, which provide integrated logistics solutions including project logistics, air freight, sea freight, land freight, custom clearance, warehousing, and distribution management.

With more than 33 network coverage all over Indonesia and qualified personnel, CKB Logistics goes the extra miles to support customer growth. We committed to quality and safety of our business process that proved by ISO 9001:2000 and OHSAS 18001:2007 Certification.

As part of our growth strategy, we are looking for high caliber and talented individuals to join and grow with us as follows:

Internal Audit Specialist
(Jakarta Raya - Cilandak)
Responsibilities:
  • Conduct survey to identify nature of operational activity and weaknesses of internal control
  • analyze the result of survey to be implemented on audit program
  • propose audit program and conduct efficient/effective audit activity
  • analyze data/document to find out audit findings (must be done by manually and computerized
  • finalize field audit and submit the draft report to superior based on audit schedule/timetable
  • prepare draft audit report including recommendations and response, prepare draft presentation
  • acheive all approved audit plan

Requirements:
  • Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • Required language(s): English, Bahasa Indonesia
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Preferably Coordinator/Supervisors specializing in Finance - Audit/Taxation or equivalent. Job role in Auditing or equivalent.
  • 1 Full-Time positions available.

Should you meet the qualifications, please submit your application letter and full resume in MS Word or PDF onlyand put the position code at your e-mail subject to:

recruitment@ckb.co.id

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