Lowongan Kerja System & Control Manager
PT Agro Harapan Lestari
2008-Oct-28
Location: Jakarta
System & Control Manager
Responsibilities:
To facilitate the development and improvement of a systems and controls by continuously reviewing and ensuring implementation / compliance to all systems, processes, procedures and policies.
Review the controls in safeguarding of assets in the group companies.
Appraise the economy and efficiency with which resources are employed.
Review projects or programs to ascertain whether results are consistent with established objectives and goals and whether the projects or programs are being carried out as planned.
Review the reliability of financial and operating information and the means used to identify, measure, classify, and report such information.
Requirements:
Hold Bachelor degree in Economics/Accounting
Minimum 10 years experience in audit practice (external/internal audit)
Maximum age 40 years old.
Familiar with oracle, and other ERP environment
Willing to travel a lot to Plantation throughout the Agro Group areas
Fluent in English both in speaking and report writing
Has a good computer skill and analytical review
Hold CIA or BAP certificate is advantage
Experiences in audit plantation companies (PMA is advantage)
Applicants should be Indonesian citizens or hold relevant residence status.
recruitment@agroholdings-id.com
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