Lowongan Kerja PT Dian Agro Mandiri
Internal Audit Manager - IAMJakarta Raya
Responsibilities:
* The incumbent will oversee the internal audit functions of the company and reporting directly to the Chief Executive Officer.
* Main responsibilities will include :
a. To review the implementation of the operational, administrative and financial policies, procedures and regulations of the company and report on their efficiency, economy and effectiveness
b. To report any weakness in the company’s systems and internal controls whether operational, administrative or accounting, and to recommend solutions
c. To assist in the preparation of system documentation and control procedures for the various operations
Requirements:
* Female/ Male, maximum 40 years old
* Minimum S1 degree majoring in Accounting or Agriculture
* At least 5 years experiences as Internal Audit Manager in Plantations company
* Familiarity and experience with a well recognized Accounting software would be an advantage
If you meet the above requirements to please post or email your resume including a current photograph together with your current and expected salary to the address below
References should be submitted along with the application to Lowongan Kerja:
HUMAN RESOURCES DEPARTMENT
recruitment@hidreen.com
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