Closing Date: 4-3-11
PT Indika Energy Tbk is an integrated  Indonesian energy company, providing its customers with integrated energy  solutions through its complementary investments in the areas of energy  resources, energy services and energy infrastructure.  In line with our rapid expansion, we are looking for self-motivated,  hardworking and qualified people to join our winning team as :
Senior  Internal Auditor
(Jakarta Raya - Jakarta  Selatan)
Responsibilities: 
Plans and operational audit to established  plans, policies, procedures and good business practices Responsible to develope  internal control system, internal control risk and business process optimization  of internal control requirementsAbility to assess the efficiency and  effectiveness of financial and operating internal controls.Conducts and Prepare  draft audit report, which consist of analytical problems with the  recommendations Ability to assess the efficiency and effectiveness of financial  and operating internal controls.Review and improvement internal control business  unit processResponsible to support the creation of audit  program
Requirements:Male/ Female, max. 35 years oldBachelor degree  (S1) in Accounting or equivalent with GPA min 3.00Having Experience min 5-8  years as auditor, from Registered Public Accounting Firm and as Internal Auditor  is plusGood understanding theories and practices of taxation, audit reporting,  risk management based auditing, financial reporting, internal control, and  business procesUnderstand about SOX (Sarbanes Oxley) and Risk Management is  plusRequired Computer Literate; MS Office (Word, Excell, Power point, Visio),  Sun System/SAPRequired language; English, Bahasa IndonesiaAble to work under  pressure with tight deadline, good initiative and attitude, good analytical  thinking, detail oriented, communication and interpersonal skillMust be willing  to traveling intensiveIf you meet the above-mentioned qualifications, please  send your CV (max 150 kb), a recent photograph, and supporting documents (please  quote the position code on the subject) within two weeks from the date of  advertisement to:  
HRD Dept - PT Indika Energy, Tbk 
Mitra Building, 7th Floor 
Jl.  Jend. Gatot Subroto Kav. 21 
Jakarta 12930
Or 
Email to :  hrd.recruitment@indikaenergy.co.id
 Only short-listed candidates will be notified.