Sinarmas Group – Strategic Ventures Division is looking for a qualified & highly motivated person for the following position:

Internal Auditor

Responsibilities:
* Plan & Conducts financial & operational audits of the Group’s, including reviewing & evaluating adequacy of internal control systems & operational procedures, as well as recommending corrective measures.
* Participate in system development & other projects to provide advisory services on control issues.
* Review the effectiveness of internal controls and compliance to policies and procedures.
* Identify Issues and concerns, and make practical, value-added recommendations to Management.
* Prepare report on scope of audits & financial conditions found & recommend improvements in accounting procedures or other desirable actions.

Requirements:
* Candidate must possess at least a Bachelor’s Degree in Accountancy
* Good interpersonal skill, taxation.
* Report writing, computer skills (such as macro and access).
* Speak and write in English.
* At least 3 years of working experience as external auditor in Big 4 or as internal auditor in multinational company for supervisor and 4 years experience for assistant manager. Preferably in Financial and Taxation Auditing. Experience in IT Audit is an advantage.
* Full-Time positions available.
* Applicants should be Indonesian citizens or hold relevant residence status.

If you think that you are the right person to fill this challenging position, please send your application, CV and recent photograph not later than 3 October 2008 to:

Sinarmasgroup-strategic ventures
ITC Cempaka Mas, 11th floor,
Jl. Letjen Suprapto Kav.1, Jakarta 10640
Email: corphr@dtg.co.id

Only highly qualified candidate will be invited for an interview and further process.

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