Internal Audit Manager (Pangkalan Kerinci Based) PT RGE Indonesia

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PT RGE Indonesia

Informasi Perusahaan

Kami menghimbau agar Anda berhati-hati saat melamar  pekerjaan dengan selalu memastikan iklan lowongan tersebut sesuai dengan profil perusahaannya.
Waspadalah jika Anda menemukan hal-hal di bawah ini :
  • PT RGE Indonesia tidak pernah memungut biaya apapun dalam proses rekrutmen.
  • PT RGE Indonesia tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses  rekrutmen.
  • Apabila Anda diminta untuk membayar sejumlah uang dalam bentuk pembayaran tiket pesawat dan hotel atau  akomodasi lainnya agar diabaikan.
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  • Jangan memberikan data pribadi atau data keuangan Anda kepada siapapun.
 
RGE (Royal Golden Eagle) manages a group of resource-based manufacturing companies with global operations. Our work ranges from the upstream, comprising sustainable resource development and harvesting, to downstream, where our companies create diverse value-added products for the global market.
 
Our commitment to sustainable development, conservation and community development underpins our operations, as we strive towards what is good for the community, good for the country, good for the climate, good for the customer, and good for the company.
 
RGE was founded by Sukanto Tanoto in 1973 as RGM. The assets held by RGE companies today exceed US $18 billion. With more than 60,000 employees, we have operations in Indonesia, China, Brazil, Spain and Canada, and continue to expand to engage newer markets and communities.
 
 
www.rgei.com

Position Internal Audit Manager (Pangkalan Kerinci Based)
Perusahaan PT RGE Indonesia
Alamat Indonesia – Riau – Pekanbaru – Pangkalan Kerinci
Min 10 tahun (Manajer/Asisten Manajer)
  1. Manage the Internal Audit team and the day to day internal audit activities;
  2. Ensure the implementation of both financial and operational audit plans of the companies within the  Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures;
  3. Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.
 
Requirements:
  • Degree in Accountancy, Finance, or equivalent professional qualification;
  • At least 10 years of audit experience in a large organization or an international public accounting firm, 3 years of which are in a managerial role;
  • Experience working in manufacturing environment is preferred;
  • Strategic thinker, independent, proactive, result and customer oriented;
  • Good command of written and spoken English;
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred;
  • Able to be based in Pangkalan Kerinci (approx. 90 minutes from Pekanbaru) but ready for heavy travelling (50 – 75%).

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