Lowongan Senior Auditor-Adaro Group

Senior Auditor-Adaro Group

Jakarta Raya | Ditayangkan: 22-August-2017 | Tutup pada 21-September-2017

Syarat & Ketentuan lowongan Senior Auditor-Adaro Group

Info! Masih SMA/SMK dan belum menemukan tempat kuliah? Bergabunglah dengan kami di Akademi Telkom Jakarta >>> Info lebih lanjut di Instagram @akademitelkom

Sebelum Anda melamar lowongan Senior Auditor-Adaro Group terbaru ini atau menekan tombol Lamar di JOBSTREET, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini hasil SHARE GRATIS dari web jobstreet.co.id, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Iklan lowongan kerja ini dibuat oleh Adaro Group , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Senior Auditor-Adaro Group di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut

Adaro Energy and its subsidiaries currently deal in coal mining and trade, coal infrastructure and logistics, and mining contractor service. Each operating subsidiary is positioned as an independent and integrated profit centre so that Adaro Energy has competitive and reliable coal production and a coal supply chain that produces optimum shareholder value. In the future, Adaro Energy may publicly list the strong performing subsidiaries to support further growth and development.

To carry out audit tasks on the company with a complex business process, review audit documentation that has been prepared by the Auditor to ensure the management of internal audit functions in the company run in accordance with established ethics and standards.
  • Implement planning and audit programs to ensure that all processes are running in accordance with the standards of the audit process in the Adaro Group.
  • Serve as team leader and perform testing (analysis, observation and verification) in connection with the implementation of the ongoing audit program so that the overall audit quality can be maintained.
  • Review the documentation of internal audit work papers prepared by team members and validate the evidence required to ensure the suitability of working papers with applicable SOPs.
  • Reviewing audit findings in accordance with predetermined standards to ensure that corrective action can be made on the findings.
  • Conducting the opening meeting and closing meeting with the auditee to obtain agreement timetable audit implementation and ensure all audit issues are valid in order to obtain 'agreed action plan' from auditee.
  • Conduct and ensure that all 'agreed action plans' have been executed by the Auditee appropriately and in accordance with the recommended improvements made.
Job Requirements:
  • Bachelor Degree in Accounting, Engineering, or Information Technology
  • Have min 5-6 years' experience as Information Technology Auditor
  • Preferably have CISA certification.
  • Have strong data analytics and Computer-assisted audit techniques (CAATs) skills.
  • Have strong logical thinking and problem solving skills
  • Good communications and presentation skills.
 
For apply, please apply through our website: http://adarocareer.com
Only candidates who apply through Adaro website will be proceed.

Our vision is to be leading Indonesian mining & energy group. Our missions are to satisfy our customer's need, develop our people, partner with suppliers, support community and national development, maximize shareholder value.
 
At Adaro we have long known that the task of attracting, developing and retaining highly skilled people is central to achieving our objective of creating maximum sustainable value from Indonesian coal.

ALAMAT : Adaro Group
Jl. H. R. Rasuna Said, Jakarta Selatan, DKI Jakarta, Indonesia


274 1067473

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Apakah lowongan Senior Auditor-Adaro Group jujur (bukan penipuan)?

Untuk mengecek apakah lowongan yang ditawarkan oleh Adaro Group adalah asli (bukan palsu) berikut beberapa tipsnya:
  • Pastikan bahwa Adaro Group adalah salah satu perusahaan kredibel dan terpercaya. Silakan mengecek di Google apakah perusahaan itu benar-benar ada. Cek juga review yang mungkin pernah tersedia dari karyawan Adaro Group .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan SMS (termasuk aplikasi seperti whatsapp atau telegram) atau alamat email publik/gratisan (seperti @gmail atau @yahoo.com) sebagai media berkomunikasi. Perusahaan yang asli dan jujur biasanya akan menggunakan alamat email domain web perusahaan atau telepon kantor.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan yang digunakan adalah biaya formulir/surat perjanjian, biaya materai, biaya seragam, dan biaya training (pelatihan).
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Senior Auditor-Adaro Group . Pastikan Anda tidak menjadi member MLM yang tidak jelas atau bisnis investasi yang mencurigakan.

Pendidikan

Kuliah Singkat, Cepat Bekerja - Akademi Telkom Jakarta

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