IT Internal Auditor - MULTI ADIPRAKARSA MANUNGGAL, PT

PT. Multi Adiprakarsa Manunggal ('KARTUKU') is a full-service electronic payment network infrastructure provider, providing sales, leasing, rental, and maintenance of card and non-card based payment processing systems to banking customers and merchants.

Due to our rapid growth and expansion, we have vacancy for the following position:

IT Internal Auditor

Responsibilities:

• Review designs and implementations of IT internal controls
• Review compliance on PCI-DSS
• Monitor and assess risk management processes, especially those regarding IT and operations
• Consult management with recommendations to improve the control
• Produce value-adding audit reports in a timely manner
• Maintain company SOPs including tracking document versions and consistency as well as administering SOPs sign off and approval

Requirements:

• Bachelor degree in Computer Science or Informatics with minimum GPA of 3.0
• Minimum 2 year experience in IT Audit with comprehensive understanding on COBIT, PCI-DSS, and ISO audit
• Experienced in creating business process flow charts
• Experienced on reading technical documents in English
• Familiar with electronic diagrams and server and workstations security settings
• Microsoft Office literate
• Have a strong integrity, hard-working attitude and able to work under pressure
• Have a strong problem solving skill and analytical thinking
• Highly motivated, fast-learner and a good team player

If you meet the above criteria, you are invited to submit a detailed resume to:

Graha MAM

Jalan Sungai Gerong No. 7

Jakarta Pusat 10230

Or alternatively, you can directly send your application to:

recruitment@kartuku.co.id

Please indicate our reference code in the subject header of your email or in the top left corner of the envelope.

Only qualified candidates will be processed

Internal Auditor / Cost Controller - CAHAYA PELANGI INDAH, PT

An expanding Silver Jewelry Company in Bali is seeking a Internal Auditor/Cost Controller. Primary responsibilities include development of accurate product costs, as well as comparing standards to actual production detailed analysis of variances for cost reduction and margin enhancement.

Internal Auditor / Cost Controller

Responsibilities

• Perform cost rollups and ensure accurate inventory valuations
• Conduct routine analysis of product cost variances; identify root cause(s) and make required recommendations to management for cost reduction
• Publish routine operations reporting for control of costs
• Monitor performance against budgets and forecasts, including reports regarding deviation from projected cost.
• Prepare management reporting for highlighting key product profitability.
• Utilizing product cost information, assist in pricing actions
• Assist in company-wide cost savings initiatives, i.e., on-going identification and analysis of activities to drive cost reductions and margin enhancement
• Evaluate justification for capital expenditure cost savings projects and perform post- completion analysis
• Assist inventory control with physical inventories, monitor cycle counts, and provide inventory management reporting
• Conduct product costing studies, including allocation of overhead costs

Requirements

• BS/BA in Accounting
• Good Command of excel and experience with ERP systems
• Good understanding of IT applications and database administration.
• Proactive problem solver who is able to speak and write in English
• Strong analytical skills
• Minimum of 8 years cost accounting experience in a manufacturing environment
• Strong understanding of standard costing, variances, pricing & product costing
• Willing to be located in Bali Indonesia

Attractive remuneration package will be offered for the right candidate. Interested parties, please submit your full resume with expected salary to hrd.ptcpi@gmail.com

Internal Auditor (code : IA) - ASURANSI INDRAPURA ,PT

PT. Asuransi Indrapura is one of the oldest general insurances company in Indonesia and currently we are looking to recruit candidates for the position of :

Internal Auditor (code : IA)

Qualification :

• Bachelor degree in Accounting or Management
• Min 3 years of experience in operations and internal control, preferable in general insurance industry
• Well known of Internal Audit standard and procedures
• Able to running the whole audit process until audit report
• Good knowledge in general industry business process
• Good interpersonal and communication skill
• Good administration skills and computer literate
• Fluent in English both written and spoken
• Able to work independently, well organized, self-motivated and able to cooperate effectively
• Strong personality, enthusiastic, and result oriented with high integrity
• Willing to travel to our branches outside Jakarta

If you feel that you meet our requirements, please send your application, curriculum vitae stating details of qualifications and summary of experiences, present/ expected salary, and other supporting documents and recent photograph not later than two weeks after this advertisement to:

Chase Plaza Tower 4^th Floor

Jl. Jend. Sudirman Kav. 21, Jakarta 12920

 or

hrd.indrapura@gmail.com