Lowongan Kerja Internal Control (Hero Properti, Surabaya) Feb 2009

PT Hero Properti Nusantara a company that focuses on real estate business, is currently seeking qualified and highly motivated candidates for a position of :


With the Following Criterias :
Developing internal audit plans, manage the scheduled audits and special requests by management to ensure that the plans and schedules are practical, cost effective and value added for management.
Conducting independent evaluation of the effectiveness and efficiency of management policies, procedures and controls; integrity of information; security over company's resorces; compliance with applicable laws and regulations in order to ensure that all process and controls within the company is applied effectively and efficiently
Reviewing processes to improve and enhance them
Conducting system audit to ensure that day to day operations are done according to workflow and job descriptions

General Requirements :
Must posses at least Bachelor Degree from recognized National or International University Majoring in Accounting, Finance. MBA is preferred but not essential
Have at least 5 Years working experience as External Auditor or As Internal Auditor
Have good experience and knowledge in Accounting, System, and finance Auditing of property companies or real estate industries
Computer literate, Microsoft Office (Excel, Word and Power Point)
Willing to be located in East Java

Only qualified candidates that meet company standard and requirement
needed to aplly
Send complete CV with attachment photo (in PDF file) to :