Showing posts with label internal auditor. Show all posts
Showing posts with label internal auditor. Show all posts

Sunday, January 23, 2011

Lowongan Kerja Bank of China

Bank of ChinaBank of China Limited (BOC) is one of the big four state-owned commercial banks of the People's Republic of China. It was founded in 1912 by the Government of the Republic of China, to replace the Government Bank of Imperial China. It is the oldest bank in China. From its establishment until 1942, it issued banknotes on behalf of the Government of the Republic of China along with the "Big Four" banks of the period: the Central Bank of China, Farmers Bank of China and Bank of Communications. Although it initially functioned as the Chinese central bank, in 1948 the People's Bank of China replaced it in that role. Subsequently, BOC became a purely commercial bank.We are seeking competent and qualified person for the following positions:

CUSTOMER SERVICE (CS)
Requirements :

1. Fresh graduate or 1- 2 years working experience in Bank as Customer Service
2. Nice personality and good appearance
3. Eager to learn new things
4. Team work oriented and cooperative
5. Fluent in Mandarin (both oral & written)

Internal Auditor (IA)
Requirements :

* Bachelor degree or master in Economic Major
* Minimum 5 years working experience in Foreign Banks as Internal Auditor
* Familiar with Internal Control/ Audit Analysis and BI report
* Having experience to conduct audit of all banking activities
* Fluent in English both speaking and writting, ability to speak Chinese is preferred

HEAD TELLER (HTL)
Requirements :

* Minimum 5 years working experience in Banking as Head Teller
* Have ability to lead a team
* Strong communication and customer relationship skills
* Nice personality and good appearance
* Fluent in Mandarin is preferable

If you meet the above requirements, please submit your detailed CV (in English) and latest photo together with copies of educational certificates. Please indicate the position code on top of envelope and send to:

Human Resources
Bank of China Limited Jakarta Branch
PO BOX 1199 Jakarta 10011, Indonesia
or email to : sitynoerlasiah@bank-of-china.com

(We regret that only short-listed candidates will be notified)

Sunday, January 16, 2011

Lowongan Kerja Bursa Efek Indonesia

Bursa Efek IndonesiaIndonesia Stock Exchange (IDX) or in Indonesian Bursa Efek Indonesia (BEI) is a stock exchange based in Jakarta, Indonesia. It was previously known as Jakarta Stock Exchange (JSX) before its name changed in 2007 after merging with Surabaya Stock Exchange (SSX). As of 28th June 2010, the Indonesia Stock Exchange had 341 listed companies with a combined market capitalization of $269.9 billion.

Member & Participant Auditor (KAB)
Perform audit process to all IDX members & participants to ensure their compliance to capital market regulations

Requirements:
Major in Accounting, min 1 year experience as auditor in Public Accountant Firm, interest in IT audit will be an advantage

Internal Auditor (SPI)
Perform internal audit process to review company objective and operations

Requirements:
Major in Accounting or IT, experienced as IT auditor will be an advantage

Issuers Listing Analyst (CAT)
Evaluate companies go public requirements, monitor, evaluate and analyze issuers corporate action and adequacy of disclosure information of the issuer with the capital market regulation and IDX listing rules. Provide application for the issuer to disseminate information electronically (IDX reporting or IDXnet)

Requirements:
Major in Accounting & information system skill, min 1 year experience as auditor in Public Accountant Firm, have strong analytical thinking

Membership Analyst (ANG)
Analyze financial reports and monitor the operation process of IDX Members

Requirements:
Major in Accounting, min 1 year experience as auditor in Public Accountant Firm, having knowledge about IT, law and regulation will be an advantage

Equity Trading Officer (PSH)
Analyze and develop trading system and infrastructure and manage trading information dissemination

Requirements:
Major in Computer Accounting, IT, Accounting or Management, having knowledge in report writing will be an advantage

Bond & Derivative Officer (PUD)
Analyze and develop trading system and infrastructure, conduct daily bond transaction report and update reporting system parameter

Requirements:
Major in Finance, IT, Statistics, or Mathematics, having knowledge about business process, project administration, data analysis, MS Access & Crystal Report will be an advantage

Finance & Treasury (KEU)
Responsible for daily accounting & financial operations, review accounting & financial systems and manage cash management and portfolio investment

Requirements:
Major in Accounting and Finance, having knowledge about tax regulation & accounting software, and experienced in investment management

Business Development Analyst (PGU)
Conduct product and market research development

Requirements:
Major in Economic, Finance or having experienced in capital market products development (ie equity, derivatives)

Research Specialist (RIS)
Managing historical trading and issuers financial reports data base, prepare statistical publication and statistical researches

Requirements:
Major in Economics or Statistics, having quantitative analysis skill using Excel, Eviews and statistical programs, experienced in economical and finance research will be an advantage

Surveillance Officer (WAS)
Monitor daily transaction, conduct investigation audit for abnormal transaction, and analyze/review transaction pattern to evaluate and improve surveillance system

Requirements:
Major in Accounting, Finance, Statistics or Mathematics, experienced in Securities Company will be an advantage, understand applied statistics and programming language (for Statistics & Mathematics graduate) and strong analytical thinking

Economist (EKM)
Conduct macro economic analysis and research

Requirements:
Major in Economics, experienced as a researcher in financial area will be an advantage

Human Resource Specialist (HRD)
Plan, organize, and evaluate learning & development, recruitment and performance management process

Requirements:
Having comprehensive understanding about HR Development system, min 2 years experience in the same field

IT Operations Officer (OTI)
Handling IT Office and trading system to ensure all IT infrastructure run well

Requirements:
Major in IT, having knowledge about OS Unix/Windows, database, storage area network, website, monitoring tools, and backup system

IT Development Officer (PTI)
Analyze and establish system architecture and framework specifically for network and server configuration

Requirements:
Major in IT, having IT network certification and ability to design and configure of network and server architecture, and min 3 years experience in the same field

IT Quality Assurance (PTI-QA)
Perform quality assurance functions in system development such as process and document review, design, evaluate and improve IT procedures

Requirements:
Major in IT, having knowledge in System Development Lifecycle, IT Quality Assurance, IT Governance, IT Audit, and min 2 years experience in System Development

IT Project Management Officer (PTI-PM)
Perform quality assurance functions in system development such as process and document review, design, evaluate and improve IT procedures

Requirements:
Major in IT, having knowledge in System Development Lifecycle, IT Quality Assurance, IT Governance, IT Audit and min 2 years experience in System Development

Marketing Officer (PMR)
Preparing promotional tools and educational event about capital market & investment product and build & maintain good relationship with stakeholders

Requirements:
Major in Graphic Design, professional outlook, proven experienced in designing marketing tools/animation/presentation will be an advantage

General Affair Officer (UMM)
Conduct procurement, asset management and handling office facilities

Requirements:
Excellent negotiation and interpersonal skill and experienced in asset management will be an advantage

Corporate Secretary and Communication Officer (SPR)
Organize and support internal communication, corporate planning, stakeholder relations, media relations, corporate branding and communications

Requirements:
Major in Management or Communication, having understanding and experienced in corporate communication and corporate secretary will be an advantage

Secretary & Administration (SEKR)
Handle secretarial and administration processes (e.g filing management, meeting arrangement and travel management)

Requirements:
Major in secretary/administration, min 2 years experience in the same field

Capital Market Information Center
Provide capital market information to stakeholder in specified area by conducting events and maintaining good relationship. Willing to be located in area Padang (S-PIPM/SP), Riau (S-PIPM/SR), Bandung (S-PIPM/JB), Semarang (S-PIPM/JS), Pontianak (S-PIPM/KP), Balikpapan (S-PIPM/KT), Banjarmasin (S-PIPM/KS), Manado (S-PIPM,SU), Makassar (S-PIPM/SS), Batam (S-PIPM/SB)

Requirements:
Major in Economic or communication, 1-3 years experience in Capital Market industries or financial institution, having WPPE license will be an advantage

Legal Officer (HKM)
Analyze and review Exchange and Government regulation in capital markets

Requirements:
Major in Law, min 1 year experience in legal area

General Requirements:

* Graduate from reputable university
* Good communication skill (in Indonesia & English), both verbal and writing
* Computer literate (MS Office)
* Live with our core values teamwork, integrity, professionalism and service excellence

Only qualified candidates will be notified.

If you feel that you are the person we’re looking for, simply send your CV to:

HR Division
Indonesia Stock Exchange (IDX)
divisisdm@idx.co.id
(email attachment not larget than 200Kb)
*) Please put the position code in the subject of your mail/email

Indonesia Stock Exchange (IDX)
IDX Building, Tower I, 6th Floor
Jl Jend Sudirman Kav 52-53
Jakarta 12190

Friday, January 14, 2011

Lowongan Kerja Senayan City

Senayan CitySenayan City is an iconic retail, entertainment and lifestyle centre in Jakarta. It is fashion trendsetter and constantly gives shoppers infinite surprises with the good mix of retail, entertainment, food & Beverages and exciting promotional events. Its impressive modern design coupled with excellent customer service harmoniously rendered to create a tender and memorable atmosphere. Senayan City underline the significant of International Brands as well as Local Brands in order to reflect the greatest rendezvous dinning and fashion as the world class shopping mall.

Customer Relations Officer
Job Responsibility

* Information Center
* Monitoring & Controlling
* Handling customer complaint
* Report

Requirements

* Male / Female, single, max.25 years of age
* Min D3, fresh graduated are welcome
* Good command in English, written & oral
* Strong personality & communication skill, good appearance and pleasant personality
* Proportional with minimum height 160 cm (female) & 168 cm (male)
* Computer literate(Ms. Office)
* Able to work on shift duty

IT Officer
Job Responsibility : Maintaining system software / Application and troubleshooting

Requirements

* Male, max 28 years of age
* Min S1 Degree in IT / Computer Science
* Min 1 year experience on the same position
* Good in programming (Desktop base / Web base)
* Having knowledge in Microsoft VB 6 & VB.Net, ASP.Net
* Having knowledge in SQL Server (query, store procedure, trigger)
* Having knowledge in Crystal report
* Having experience to create a complex application
* Good personality, self motivated, hard worker, & able to work in team
* Good command in English, written & oral is a must

Internal Audit
Job Responsibility : To control all administration procedure on general store and verification casual leasing transaction (profit sharing)

Requirements

* Male, age beetwen 25-28 years old
* Min S1 Degree Accounting
* Min 1 year experience as Internal / External Audit or related position
* Computer literate, good in English written & oral
* Independent, honest and pay attention to detail
* Hard worker and able to work under pressure

Accounting Junior Officer
Job Responsibility

* Maintaining tax deduct from tenants and input tax invoice to system
* Reconciliation tax deduct and prepaid account on General Ledger

Requirements

* Female, max 27 years of age
* Min S1 Degree Accounting
* Min 1 year experience in similar jobs
* Having strong Accounting knowledge and tax
* Computer literate, good in English written & oral
* Independent, honest, pay attention to detail, hard worker and able to work under pressure

Please send your CV and recent photograph to:

PT. Manggala Gelora Perkasa
Human Resources Department
Senayan City Management Office
Jl. Asia Afrika Lot 19 Jakarta 10270

Email: recruitment@senayancity.com

Tuesday, November 30, 2010

Lowongan Kerja Ciputra Group

CiputraCiputra is one of the larges property companies in Indonesia. Ciputra Group has established our success in many countries. Now, Ciputra looking for highly talented, dynamic and hardworking individuals to actively participate in towards our continuing success.

Internal Auditor
Requirements:

* Hold Bachelor degree from Accounting is a must (preferably from reputable university)
* Having experience as internal auditor and eksternal auditor min 2 years
* Good knowledge and skill in Microsoft Office
* Fluent in English both written and verbal

IT Staff (IT)
Requirements:

* Male/Female, age between 25 - 30 years old
* Having Bachelor Degree in Computer Science/Information Technology
* Having minimum 2 years experience in the same position
* Having knowledge in LAN, WAN, trouble shooting, installation and configuration, such as proxy, DNS, mail, web, PFSense, Endian, eBox, thunderbird, outlook, etc)
* Fluent in English (both oral and written)

Online Marketing Coordinator
Requirements:

* Associate degree/Bachelor degree from any major
* Having experience as Marketing Coordinator min 2 years
* Internet literate
* Online advertising sales experience desired
* Familiar with sales advertising concepts
* Able to arrange a wide range of marketing and promotion activities
* English speaking

Sales Coordinator
Requirements:

* Male/Female, age between 25-35 years old
* Having 2-3 years experience as sales in property company
* Proficient in English (both oral and written)
* Computer Literate, able to operate windows application (MS Office)
* Good looking and having excellent communication skills
* Willing to be placed at Bandar Lampung

Business Development
Requirements:

* Male/Female, max 35 years old
* Having Bachelor Degree in Agriculture/Agricultural Technology/Chemical Engineering
* Having min 4 years experienced in the same position for project Biodiesel
* Understanding about cash flow
* Having strong analytical thinking and sense of business
* Fluent in English (both oral and written)
* Willing to travel

Web Sales Account Executives (Full-Time)
Requirements:

* Internet literate
* Online advertising sales experience desired
* Familiar with sales advertising concepts
* English / Mandarin speaking

If you think you are interested with this position, please send your complete resume to :

HRD Ciputra Group
Jl. Prof Dr. Satrio Kav. 6
Jakarta 12940
or
by email to : hrd@ciputra.com

Sunday, November 7, 2010

Lowongan Kerja Metropolitan Kentjana

Metropolitan KentjanaPT Metropolitan Kentjana Tbk is an Indonesia-based property developer. The Company owns and operates shopping malls, offices and apartments. Its projects include Pondok Indah I and II, Wisma Pondok Indah, Pondok Indah Golf Apartments and Pondok Indah real estate.

SENIOR INTERNAL AUDITOR (SIA)
Requirements :

* Min. Bachelor Degree (S1), major in Accounting
* Male / Female max. 30 years
* 3 - 5 years experience in Public Accountant
* Fluent in English (written and spoken)
* Team work oriented
* Computer literate
* Creative, strong, analytical and critical thinking
* Accountable, independent, discipline and integrity

Send your application with recent photo and write down vacancy code on the subject of the email, within 2 weeks after this advertisement to: hrd@pondokindahgroup.co.id

Tuesday, November 2, 2010

Lowongan Kerja Ithaca Resources

Ithaca ResourcesPT Ithaca Resources adalah perusahaan berkembang yang bergerak di bidang pengelolaan sumberdaya alam pertambangan batu bara dan mineral. Saat ini Ithaca memulai untuk mengembangkan lebih jauh lagi usaha bisnisnya, dan untuk menghadapi perkembangan bisnis tersebut, kami mencari talent berkualitas dengan motivasi dan komitmen yang kuat serta berkemampuan analisa yang akurat untuk mendukung komunikasi serta networking yang luas untuk bergabung bersama kami.

1. Kepala Teknik Tambang (KTT)
• Pengalaman: minimal 5 tahun dalam mengelola pertambangan batu bara (open cast) dengan memiliki keahlian manajemen proyek termasuk kemampuan untuk mengawasi biaya proyek sesuai dengan budget. Mengkoordinir aktivitas produksi dan engineering tambang batubara dengan cara efektif, efisien dan aman.
• Pendidikan: minimal S1 Teknik Pertambangan atau S1 Teknik Geologi.
• Minimum memiliki sertifikat “Pengawasan Operasional Madya (POM)”.
• Lebih disukai menguasai program Minescape/Minex dan Autocad.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

2. Community Development Officer (CD)
• Pengalaman: minimal 2 tahun dalam mengkomunikasikan dan melakukan pendekatan terhadap aktivitas perusahaan dengan pihak eksternal (dinas dan masyarakat sekitar), serta membangun komunikasi yang baik dengan pihak eksternal, memahami dan melakukan program pengembangan masyarakat di sekitar perusahaan.
• Pendidikan: S1 Ilmu Sosial / Komunikasi.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

3. HSE Coordinator (HSE)
• Pengalaman: minimal 5 tahun dalam mengkoordinasikan dan mengawasi aktvitas keselamatan/kesehatan kerja serta lingkungan, mempunyai pengetahuan tentang sertifikasi ISO 9001/14001,OHSAS 18001, AK3 Umum serta memahami regulasi keselamatan kerja.
• Pendidikan: minimal D3 Teknik Lingkungan/Kesehatan Masyarakat/ Teknik Pertambangan.
• Memiliki nilai tambah bila mempunyai sertifikat “Pengawas Operasional Pertama (POP)”.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

4. Mine Plan Engineer (MPE)
• Pengalaman : minimal 2 tahun dalam perencanaan tambang (Mine Planning) dan Scheduling (short-term dan long-term) dan rekonsiliasi produksi batu bara serta mampu memberikan bantuan teknik kepada Mining Operation.
• Pendidikan: minimal S1 Teknik Pertambangan.
• Penguasaan software komputer: Minescape/Minex, Xpac, Tapoc dan Autocad.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

5. Plant Production Supervisor (CPP Spv)
• Pengalaman: minimal 5 tahun dalam operasional plant production mulai dari WB s/d loading ke barge, melakukan kontrol atas inventory material di stock pile, maintenance planning, costing, budgeting.
• Pendidikan: S1 Tehnik Mesin/Elektro.
• Memiliki nilai tambah bila mempunyai sertifikat “Pengawas Operasional Pertama (POP)”.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

6. Heavy Equipment Supervisor (HV Spv)
• Pengalaman: minimal 5 tahun dalam merencanakan, mengkoordinasikan dan mengawasi aktivitas perawatan dan perbaikan serta trouble shooting alat-alat berat seperti: Dozer, Excavator, Dump Truck, Motor Grader dan peralatan sejenis lainnya di lokasi tambang.
• Pendidikan: minimal D3 Teknik Mesin.
• Memiliki nilai tambah bila mempunyai sertifikat “Pengawas Operasional Pertama (POP)”.
• Bersedia bekerja dengan sistem shift.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

7. Road Maintenance Specialist (RMS)
• Pengalaman: minimal 5 tahun dalam merencanakan dan mengkoordinir aktivitas pembuatan, perawatan & perbaikan akses jalan dan jembatan.
• Pendidikan: S1 Teknik Sipil.
• Memiliki nilai tambah bila mempunyai sertifikat “Pengawas Operasional Pertama (POP)”.
• Bersedia bekerja dengan sistem shift.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

8. Junior Geologist (GEOS)
• Pengalaman: minimal 2 tahun dalam aktivitas eksplorasi batu bara /mineral, mempersiapkan laporan dan pemetaan geologi.
• Pendidikan: S1 Teknik Geologi.
• Memiliki nilai lebih bila menguasai software : Minescape/Surpac/Minex dan Autocad.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

9. Surveyor (SRV)
• Pengalaman: minimal 2 tahun dalam mengkoordinasikan aktivitas survey, Melaksanakan pengukuran survey dengan total statim, secara periodik, terhadap semua kegiatan tambang di Site, mampu melakukan koreksi dan kalibrasi alat ukur.
• Penguasaan Software: Mapinfo, GIS, Minescape & Autocad.
• Bersedia ditempatkan di lokasi proyek di Kalimantan dan Sumatera.

10. Internal Audit (IA)
• Pengalaman: minimal 3 tahun sebagai internal audit di perusahaan pertambangan, mampu menganalisa dan mengidentifikasi resiko, serta melakukan annual assessment untuk semua lingkup kerja.
• Pendidikan: minimal S1 Accounting/Management/Pertambangan.
• Lebih disukai menguasai Project Management.

Surat Lamaran dan Riwayat Hidup dikirim ke Human Resources Department dengan menuliskan kode Jabatan.

Barclays House, 07th floor
Jl. Jend Sudirman kav 22-23 Jakarta Selatan 12920
atau
recruitment@ithacaresources.com

Wednesday, October 27, 2010

Lowongan Kerja Wisma Nusantara

Wisma NusantaraPT Wisma Nusantara International is a building management and hotel owner that provides a high level of integrated services to its clients at competitive prices. The Company has diversified into business areas that provide added value to its integrated, mixed-use properties. In a service-oriented industry such as ours, customer satisfaction is paramount to a successful business. The Company places great importance on the quality of its human resources and continues to invest heavily in developing the skills and competencies of both staff and management. We therefore want to communicate more our valuable services to all distinguished customers through our new-developed homepage. There are few experiences more enjoyable or satisfying than to help customers shape their dreams of best quality integrated services into reality. Please take time to enjoy this homepage and we are looking forward to serve you at our three musketeer (Wisma Nusantara-office building; Hotel President; Novotel Benoa Bali Hotel)

1. SENIOR PROJECT MANAGER (SPM)
2. QUANTITY SURVEYOR (QS)

Qualifications Required:

* University Degree in Civil & Architecture (no. 1, 2)
* At least 5 years experience as project manager (no. 1)
* Min 1 – 3 years experience in budgeting & cost control (no. 2)
* Knowledge in project, construction, interior and management skill are required
* Good command of spoken & written in English (no. 1, 2)
* Good team player (no. 1)
* Good computer skill, i.e. AutoCAD program (no. 1, 2)

3. ENGINEERING & MAINTENANCE MANAGER (EMM)

Qualifications Required:

* University Degree in Mechanical/ Electrical
* Minimum 3 years experience in building maintenance
* Good command of spoken & written in English
* Good team player

4. INFORMATION & TECHNOLOGY MANAGER (ITM)

Qualifications Required:

* University Degree in Computer & Information System
* Minimum 3 years experience as Information Technology Manager
* Good command of spoken & written in English
* Familiar most of software

5. INTERNAL AUDITOR (IA)

Qualifications Required:

* Majoring in Accounting – fresh graduate
* High integrity/ motivation
* Able to work with team or individually
* Fluent in English

Please submit a comprehensive resume, current and expected salary details, recent photograph and code of position at the subject of your e-mail, not later than November 3rd 2010 to: recruitment@wismanusantara.com or send your applications and complete CV to: Gedung Wisma Nusantara It. 13, Jl. MH Thamrin No. 59, Jakarta Pusat.

Sunday, October 24, 2010

Lowongan Kerja PM Electric

Pura MayunganPT Pura Mayungan was founded in 1975 and ever since has been active in manufacturing, marketing and distributing electric panel components as well as low and high voltage panels. We give top priority to the quality and reliability of our products.

As such, any items we produce have to pass strict quality control processes in keeping with all the standards required at this time. We give same treatments to imported products. Now, we need professionals at various levels (Entry Level Officers - Senior Managers) to fill the following positions:

Production (PRO), PPIC, Engineering (ENG), Technical Support (TS), Business Development (BD), Customer Relation (CR), ISO Internal Auditor (IA), Admin (ADM), HR

Terms of prospective employees / employee that we are looking for:

1. S1/S2 Electrical Engineering
2. D3/D4 Electrical Engineering
3. S1 Non Engineering with work experience in industrial engineering
4. Electrical STM min. 2 years work experience

Send the application with code position to:

iin@pm-electric.com
heriyanti@pm-electric.com
or PO BOX 447 Tangerang 15001

No later than the November 6, 2010.