Lowongan Kerja PT Makmur Lestari Primatama Oktober 2020

Key Responsibilities :
- Objectively review an organization's business processess
 - Evaluate the efficiency of risk management procedures that are currently in place
 - Protect againt fraud and theft of the organization's assets
 - Ensure that the organization is complying with relevant laws and statutes
 - Conducting the process of providing internal audit services including financial, operation and compliance audit
 - Examining and analyzing accounting records to determine financial status of company
 - Examining and evaluating financial information systems, recommending controls to ensure system reliability and data integrity
 - inspecting item in books of original entry to determine if accepted accounting procedure was followed in recording transactions
 - Have the ability to present work results to supervisor
 - Compile the draft of the internal audit report
 
Candidate Requirements :
- Bachelor degree in accounting with a minimum GPA of 3.00 (out of 4.00) from a reputable university
 - Man / Woman
 - At least to year working experience as an internal auditor, or has a relevant working experience as an External Auditor in Public Accounting Firms With minimum of 2 years
 - Strong knowledge and a good understanding of indonesia's GAPP, SPAP, IFRS and ISA
 - Extensive knowledge in the auditing area
 - Good ability to process accuracy and analytical data
 - Familiar with Ms. Excel is a must and others Accounting Software will be an advantage
 - Profesional integrity, good character, pleasant personality, energetic, proactive
 - Proactive, self motivated and able to work effetively in a team
 - Good attention to details
 - Good leadership, interpersonal and communication skills
 - Fluent in English both written and verbal
 - Wiling to travel for out of town engagements
 
Benefit
BPJS TK, JKS/BPJS, Free Acomodation and Transport, Performance Bonus
Kindly Attach and submit your docs :
(fotocopy) : Ijazah, Transkrip Nilai, KTP, NPWP, CV dan Sertifikat Keahlian
ke : hrd@mlpmining.com / syifa.farahdiba@mlpmining.com


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