18 November 2014

Urgently Required for Internal Audit position

Lowongan Internal Audit PT. Supraco Indonesia

PT. Supraco Indonesia is currently looking for a candidate to fulfill vacant position as an Internal Audit


1. Male, max 35 years old
2. Bachelor Degree (S1) majoring in Accounting
3. Min 3 – 5 years experience as Internal/External Audit
4. Having experience in KAP
5. Willing traveling to branch Office

Job Description:

1. Prepare the annual screening program according to plan.
2. Understanding system / business process of the object to be examined by studying the relevant SOP and policies
3. Create and revise resumes examination results ( AFR) and resume the examination report to superior for approval before the report is sent to the auditee
4. Able to undertake spot checks on a deviation or diversion of a very material occurred in the company.

Should you interest, kindly send your CV to helmi.fahmi@supraco.com

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